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REGISTERED NUMBER: 12323548 (England and Wales)






Unaudited Financial Statements

for the Year Ended 30th November 2023

for

SILK-LEADWORK LIMITED

SILK-LEADWORK LIMITED (REGISTERED NUMBER: 12323548)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1


SILK-LEADWORK LIMITED (REGISTERED NUMBER: 12323548)

Balance Sheet
30th November 2023

2022 2023
£    £    £    £   
52,128 FIXED ASSETS 39,367

25,087 CURRENT ASSETS 33,173

CREDITORS
(18,909 ) Amounts falling due within one year (38,915 )
6,178 NET CURRENT (LIABILITIES)/ASSETS (5,742 )

58,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,625

CREDITORS

46,784
Amounts falling due after more than one
year

32,377
11,522 NET ASSETS 1,248

11,522 CAPITAL AND RESERVES 1,248

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silk-Leadwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12323548

Registered office: 1A Kille House
Chinnor Road
Thame
Oxfordshire
OX9 3NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SILK-LEADWORK LIMITED (REGISTERED NUMBER: 12323548)

Balance Sheet - continued
30th November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th August 2024 and were signed by:





J A T Silkstone - Director