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Registration number: 14214118

Silk and Stone Interior Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Silk and Stone Interior Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silk and Stone Interior Design Ltd

Company Information

Director

Mrs Sonia Ann Simpson

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Silk and Stone Interior Design Ltd

(Registration number: 14214118)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

11,601

10,375

Current assets

9,454

7,857

Prepayments and accrued income

295

285

Creditors: Amounts falling due within one year

(4,350)

(2,420)

Net current assets

5,399

5,722

Total assets less current liabilities

17,000

16,097

Provisions for liabilities

(2,204)

(1,971)

Accruals and deferred income

(167)

(167)

 

14,629

13,959

Capital and reserves

14,629

13,959

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Silk and Stone Interior Design Ltd

(Registration number: 14214118)
Balance Sheet as at 31 July 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

.........................................
Mrs Sonia Ann Simpson
Director