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REGISTERED NUMBER: 06306178 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

St. Silas Court Ltd

St. Silas Court Ltd (Registered number: 06306178)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


St. Silas Court Ltd (Registered number: 06306178)

Balance Sheet
31 December 2023

2023 2022
£    £   
CURRENT ASSETS 13,443 9,433

CREDITORS
Amounts falling due within one year (13,443 ) (9,433 )
NET CURRENT ASSETS - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St. Silas Court Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06306178

Registered office: 65 Long Beach Road
Longwell Green
Bristol
BS30 9XD

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
M A Newman
Balance outstanding at start of year - 1,147
Amounts repaid - (1,147 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

St. Silas Court Ltd (Registered number: 06306178)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

I S Wiltshire
Balance outstanding at start of year - 142
Amounts repaid - (142 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Included in debtors at the year-end were the above amounts. These amounts arose due to the timing of the payments on their service charge accounts in the normal course of business. These amounts were repaid in full shortly after the year-end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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 Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Ms S Taylor - Director