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Registered number: 04061233

Silchester Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Silchester Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Sarah Waring
SECRETARY
Mrs Reva Carp
REGISTERED OFFICE
Apple Tree Lodge
Normanstead
Henley on Thames
Oxfordshire
RG9 1XR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04061233
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Silchester Associates Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Silchester Associates Ltd

BALANCE SHEET AT 31/12/2023
2023
Notes£
FIXED ASSETS
Tangible assets36,383
CURRENT ASSETS
Debtors462,103
Cash at bank and in hand451,763
513,866
CREDITORS: Amounts falling due within one year581,988
NET CURRENT ASSETS431,878
TOTAL ASSETS LESS CURRENT LIABILITIES438,261
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account438,259
SHAREHOLDERS' FUNDS438,261
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2024 and signed on their behalf by
.............................
Sarah Waring
Director

Silchester Associates Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2023
No.No.
Average number of employees3
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/20239,1359,135
At 31/12/20239,1359,135
Depreciation
For the year2,7522,752
At 31/12/20232,7522,752
Net Book Amounts
At 31/12/20236,3836,383
At 31/12/20229,1359,135
4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors62,103
62,103

Silchester Associates Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax4,760
VAT6,402
PAYE control2,301
Pension schemes450
Accruals68,075
81,988
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2