2023-02-01 02890145 2024-01-31 02890145 2023-02-01 2024-01-31 02890145 2023-01-31 02890145 2022-02-01 2023-01-31 02890145 uk-core:WithinOneYear 2023-01-31 02890145 uk-core:WithinOneYear 2024-01-31 02890145 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 02890145 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02890145 uk-bus:Micro-entities 2023-02-01 2024-01-31 02890145 uk-bus:FullAccounts 2023-02-01 2024-01-31 02890145 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Silantlea Limited
Registered Number:02890145
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Silantlea Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
02890145
Registered Number :
As at 31 January 2024
Silantlea Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
Creditors: amounts falling due
within one year
(39,166)
(39,166)
(39,166)
(39,166)
Net current liabilities
Total assets less current liabilities
(39,166)
(39,166)
(39,166)
Net liabilities
(39,166)
(39,166)
(39,166)
Capital and reserves
Notes to the Accounts
Statutory Information
Silantlea Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
02890145.
Registered address:
17 Millpool Close
Hagley
Stourbridge
DY9 0JN
The presentation currency is £ sterling.
This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts
in these financial statements have been rounded to the nearest pound unless otherwise stated.
Even though the company had net liabilities at the balance sheet date, the director has given assurances to financially
support the company for the foreseeable future. For this reason the director believes that preparation of the financial
statements on a going concern basis is appropriate.
1. Directors' advances, credits and guarantees
At 31 January 2024, the company owed the director £39,166 (2023 - £39,166). This amount is included in other
creditors.
2. Average number of persons employed
During the year the average number of employees was 0
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02890145
Registered Number :
For the year ended 31 January 2024
Silantlea Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter Alan Owen Director
These financial statements were approved and authorised for issue by the Board on 10 October 2024 and were signed by:
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