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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
Page
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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
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Silk Projects Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
300,000 
300,000 
Current assets
Debtors
112 
67,000 
Cash at bank and in hand
9,280 
4,669 
9,392 
71,669 
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)
Net assets
55,736 
57,163 
Capital and reserves
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
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Silk Projects Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
300,000 
At 31 January 2024
300,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
112 
67,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
58,019 
Loans from directors
1,512 
1,996 
Accruals
720 
715 
2,232 
60,730 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,612 
25,963 
Other creditors
227,812 
227,813 
251,424 
253,776 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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