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Company Registration No. 12216672 (England and Wales)
Silk Road Horizon Ltd Unaudited accounts for the year ended 30 September 2022
Silk Road Horizon Ltd Unaudited accounts Contents
Page
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Silk Road Horizon Ltd Company Information for the year ended 30 September 2022
Director
Wen Xu
Company Number
12216672 (England and Wales)
Registered Office
The Briars Barnet Road Barnet EN5 3Jx
Accountants
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU
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Silk Road Horizon Ltd Accountants' report
Accountants' report to the director of Silk Road Horizon Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silk Road Horizon Ltd for the year ended 30 September 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Silk Road Horizon Ltd, as a body, in accordance with the terms of our engagement letter dated 20 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Silk Road Horizon Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silk Road Horizon Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Silk Road Horizon Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Silk Road Horizon Ltd. You consider that Silk Road Horizon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Silk Road Horizon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU 10 September 2024
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Silk Road Horizon Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,329 
1,770 
Current assets
Inventories
25,000 
33,000 
Debtors
1,986 
- 
Cash at bank and in hand
7,333 
3,894 
34,319 
36,894 
Creditors: amounts falling due within one year
(12,916)
(11,097)
Net current assets
21,403 
25,797 
Total assets less current liabilities
22,732 
27,567 
Creditors: amounts falling due after more than one year
(28,164)
(30,448)
Net liabilities
(5,432)
(2,881)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,532)
(2,981)
Shareholders' funds
(5,432)
(2,881)
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Wen Xu Director Company Registration No. 12216672
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Silk Road Horizon Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Silk Road Horizon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12216672. The registered office is The Briars, Barnet Road, Barnet, EN5 3Jx.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
750 
2,200 
2,950 
At 30 September 2022
750 
2,200 
2,950 
Depreciation
At 1 October 2021
300 
880 
1,180 
Charge for the year
111 
330 
441 
At 30 September 2022
411 
1,210 
1,621 
Net book value
At 30 September 2022
339 
990 
1,329 
At 30 September 2021
450 
1,320 
1,770 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1,986 
- 
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Silk Road Horizon Ltd Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
8,916 
8,916 
Loans from directors
- 
181 
Accruals
4,000 
2,000 
12,916 
11,097 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
28,164 
30,448 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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