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Silk Motors Limited



Financial Statements

FOR THE Year Ended

31 August 2023

 

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Silk Motors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silk Motors Limited

Company Information

Registered Number: 04843607

Directors

NFA Silk

Mrs J Silk

Registered office

Swan Foundry
Langley
Stratford-upon-Avon
CV37 0HN

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Silk Motors Limited

(Registration number: 04843607)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

9,133

13,189

Current assets

212,948

213,995

Prepayments and accrued income

4,182

938

Creditors: Amounts falling due within one year

(184,157)

(163,915)

Net current assets

32,973

51,018

Total assets less current liabilities

42,106

64,207

Creditors: Amounts falling due after more than one year

-

(29,116)

Accruals and deferred income

(11,242)

(11,132)

 

30,864

23,959

Capital and reserves

30,864

23,959

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Swan Foundry
Langley
Stratford-upon-Avon
CV37 0HN

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Silk Motors Limited

(Registration number: 04843607)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
NFA Silk
Director