Registered number
11038467
Silvermouse Limited
Filleted Accounts
31 October 2023
Silvermouse Limited
Registered number: 11038467
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,952 763
Current assets 30,655 31,561
Prepayments and accrued income - 300
30,655 31,861
Creditors: amounts falling due within one year (9,883) (11,586)
Net current assets 20,772 20,275
Total assets less current liabilities 22,724 21,038
Creditors: amounts falling due after more than one year (11,353) (15,667)
Net assets 11,371 5,371
Capital and reserves 11,371 5,371
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Lawrie
Director
Approved by the board on 20 March 2024
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