Silloth Storage Company Limited 03928932 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of storage of cane derived livestock feed supplements Digita Accounts Production Advanced 6.30.9574.0 true 03928932 2023-01-01 2023-12-31 03928932 2023-12-31 03928932 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03928932 bus:Micro-entities 2023-01-01 2023-12-31 03928932 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03928932 bus:FullAccounts 2023-01-01 2023-12-31 03928932 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03928932 bus:RegisteredOffice 2023-01-01 2023-12-31 03928932 bus:Director7 2023-01-01 2023-12-31 03928932 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03928932 countries:England 2023-01-01 2023-12-31 03928932 2022-01-01 2022-12-31 03928932 2022-12-31 03928932 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Company Registration number: 03928932

Silloth Storage Company Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Silloth Storage Company Limited

Contents

Balance Sheet

1 to 2

 

Silloth Storage Company Limited

(Registration number: 03928932)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

92,954

94,222

Current assets

56,616

148,632

Prepayments and accrued income

4,849

4,704

Creditors: Amounts falling due within one year

(11,787)

(4,025)

Net current assets

49,678

149,311

Total assets less current liabilities

142,632

243,533

Accruals and deferred income

(65,138)

(90,651)

 

77,494

152,882

Capital and reserves

77,494

152,882

 

Silloth Storage Company Limited

(Registration number: 03928932)
Balance Sheet as at 31 December 2023

General information

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

The address of its registered office is:
5C Business Park
1 Concorde Drive
Clevedon
North Somerset
BS21 6UH
 

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'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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.

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

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 


D C Hughes
Director