Company Registration No. 11605367 (England and Wales)
Silhani Beauty Limited
Unaudited accounts
for the year ended 31 October 2023
Silhani Beauty Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Silhani Beauty Limited
Company Information
for the year ended 31 October 2023
Company Number
11605367 (England and Wales)
Registered Office
36A Commercial Road
London
E1 1LN
Accountants
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
Silhani Beauty Limited
Accountants' report
Accountants' report to the director of Silhani Beauty Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Silhani Beauty Limited for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Silhani Beauty Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Silhani Beauty Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silhani Beauty Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Silhani Beauty Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Silhani Beauty Limited. You consider that Silhani Beauty Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Silhani Beauty Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
29 July 2024
Silhani Beauty Limited
Statement of Financial Position
as at 31 October 2023
Current assets
17,242
12,212
Creditors: amounts falling due within one year
5,744
10,291
Net current assets
22,986
22,503
Total assets less current liabilities
31,079
31,928
Creditors: amounts falling due after more than one year
(29,136)
(34,751)
Accruals and deferred income
(3,482)
-
Net liabilities
(1,539)
(2,823)
Capital and reserves
(1,539)
(2,823)
Silhani Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 11605367. The registered office is 36A Commercial Road , London, E1 1LN.
2 Average number of employees
During the year the average number of employees was 3 (2022: 4).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 July 2024
Fozia Ayaz
Director
Company Registration No. 11605367