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Company Registration No. 12216672 (England and Wales)
Silk Road Horizon Ltd Unaudited accounts for the year ended 30 September 2023
Silk Road Horizon Ltd Unaudited accounts Contents
Page
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Silk Road Horizon Ltd Company Information for the year ended 30 September 2023
Director
Wen Xu
Company Number
12216672 (England and Wales)
Registered Office
Dukenfield Barn Knutsford Road Mobberley Knutsford Cheshire WA16 7PT England
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 2023
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 2023 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 16 September 2024
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Silk Road Horizon Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
997 
1,329 
Current assets
Inventories
25,000 
25,000 
Debtors
2,033 
1,986 
Cash at bank and in hand
1,076 
7,333 
28,109 
34,319 
Creditors: amounts falling due within one year
(14,919)
(12,916)
Net current assets
13,190 
21,403 
Total assets less current liabilities
14,187 
22,732 
Creditors: amounts falling due after more than one year
(24,344)
(28,164)
Net liabilities
(10,157)
(5,432)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,257)
(5,532)
Shareholders' funds
(10,157)
(5,432)
For the year ending 30 September 2023 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 16 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 2023
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 Dukenfield Barn, Knutsford Road, Mobberley, Knutsford, Cheshire, WA16 7PT, England.
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 2022
750 
2,200 
2,950 
At 30 September 2023
750 
2,200 
2,950 
Depreciation
At 1 October 2022
411 
1,210 
1,621 
Charge for the year
84 
248 
332 
At 30 September 2023
495 
1,458 
1,953 
Net book value
At 30 September 2023
255 
742 
997 
At 30 September 2022
339 
990 
1,329 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,033 
1,986 
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Silk Road Horizon Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,919 
8,916 
Accruals
6,000 
4,000 
14,919 
12,916 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,344 
28,164 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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