2 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:USD 10954730 2023-01-01 2023-12-31 10954730 2023-12-31 10954730 2022-12-31 10954730 2022-01-01 2022-12-31 10954730 2022-12-31 10954730 2021-12-31 10954730 bus:RegisteredOffice 2023-01-01 2023-12-31 10954730 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10954730 bus:Director1 2023-01-01 2023-12-31 10954730 bus:Director3 2023-01-01 2023-12-31 10954730 core:WithinOneYear 2023-12-31 10954730 core:WithinOneYear 2022-12-31 10954730 bus:Director1 2022-12-31 10954730 bus:Director1 2023-12-31 10954730 bus:Director3 2022-12-31 10954730 bus:Director3 2023-12-31 10954730 bus:Director1 2022-12-31 10954730 bus:Director3 2021-12-31 10954730 bus:Director3 2022-12-31 10954730 bus:Director1 2022-01-01 2022-12-31 10954730 bus:Micro-entities 2023-01-01 2023-12-31 10954730 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10954730 bus:FullAccounts 2023-01-01 2023-12-31 10954730 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10954730 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 10954730
Silk & Cotton Limited
Unaudited filleted financial statements
31 December 2023
Silk & Cotton Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Silk & Cotton Limited
Directors and other information
Directors R Hjort Nielsen
L Orlovius
Company number 10954730
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Silk & Cotton Limited
Statement of financial position
31 December 2023
2023 2022
$ $ $ $
Called up share capital not paid 130 130
_______ _______
Fixed assets 3,253 4,386
_______ _______
Current assets 52,857 131,304
Prepayments and accrued income - 725
_______ _______
52,857 132,029
Creditors: amounts falling due within one year ( 15,411) ( 22,152)
_______ _______
Net current assets 37,446 109,877
_______ _______
Total assets less current liabilities 40,829 114,393
Accruals and deferred income ( 3,980) ( 3,980)
_______ _______
Net assets 36,849 110,413
_______ _______
Capital and reserves 36,849 110,413
_______ _______
Notes to the financial statements
Silk & Cotton Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
$ $ $
R Hjort Nielsen 8,610 ( 4,390) 4,220
L Orlovius ( 4,533) - ( 4,533)
_______ _______ _______
4,077 ( 4,390) ( 313)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
$ $ $
R Hjort Nielsen - 8,610 8,610
L Orlovius ( 4,533) - ( 4,533)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2024 , and are signed on behalf of the board by:
L Orlovius
Director
Company registration number: 10954730
The company is a private company limited by shares, registered in England.