Company Registration No. 12388684 (England and Wales)
Silk Projects Ltd
Unaudited accounts
for the year ended 31 January 2024
Silk Projects Ltd
Unaudited accounts
Contents
Silk Projects Ltd
Company Information
for the year ended 31 January 2024
Directors
Ladislava Barochova
Adrian Craciun
Company Number
12388684 (England and Wales)
Registered Office
2 Albert Street
Hucknall
Nottingham
NG15 7BE
England
Silk Projects Ltd
Statement of financial position
as at 31 January 2024
Investment property
300,000
300,000
Cash at bank and in hand
9,280
4,669
Creditors: amounts falling due within one year
(2,232)
(60,730)
Net current assets
7,160
10,939
Total assets less current liabilities
307,160
310,939
Creditors: amounts falling due after more than one year
(251,424)
(253,776)
Called up share capital
100
100
Revaluation reserve
53,986
53,986
Profit and loss account
1,650
3,077
Shareholders' funds
55,736
57,163
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Adrian Craciun
Director
Company Registration No. 12388684
Silk Projects Ltd
Notes to the Accounts
for the year ended 31 January 2024
Silk Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12388684. The registered office is 2 Albert Street, Hucknall, Nottingham, NG15 7BE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
300,000
At 31 January 2024
300,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,512
1,996
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
227,812
227,813
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).