Registered Number 09081859

SILK AND ASSOCIATES LIMITED

Micro-entity Accounts

30 June 2024

SILK AND ASSOCIATES LIMITED Registered Number 09081859

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
2,631
3,111
Current Assets
80,800
148,654
Creditors: amounts falling due within one year
(191)
(39,974)
Net current assets (liabilities)
80,609
108,680
Total assets less current liabilities
83,240
111,791
Accruals and deferred income
(5,131)
(2,713)
Total net assets (liabilities)
78,109
109,078
Capital and reserves
78,109
109,078
  • For the year ending 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2024

And signed on their behalf by:
T. R. W. Silk, Director

SILK AND ASSOCIATES LIMITED Registered Number 09081859

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1