Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was dairy farming. H L Persey 24/03/2005 S Persey 24/03/2005 05400342 2024-03-31 05400342 bus:Director1 2024-03-31 05400342 bus:Director2 2024-03-31 05400342 2023-03-31 05400342 core:CurrentFinancialInstruments 2024-03-31 05400342 core:CurrentFinancialInstruments 2023-03-31 05400342 core:Non-currentFinancialInstruments 2024-03-31 05400342 core:Non-currentFinancialInstruments 2023-03-31 05400342 2023-04-01 2024-03-31 05400342 bus:Micro-entities 2023-04-01 2024-03-31 05400342 bus:FilletedAccounts 2023-04-01 2024-03-31 05400342 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05400342 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05400342 bus:Director1 2023-04-01 2024-03-31 05400342 bus:Director2 2023-04-01 2024-03-31 05400342 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 05400342 (England and Wales)

S & H PERSEY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

S & H PERSEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

S & H PERSEY LIMITED

BALANCE SHEET

As at 31 March 2024
S & H PERSEY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 249,657 594,901
Current assets 155,661 128,702
Creditors: amounts falling due within one year ( 62,743) ( 290,168)
Net current assets/(liabilities) 92,918 ( 161,466)
Total assets less current liabilities 342,575 433,435
Creditors: amounts falling due after more than one year - ( 66,664)
Accruals and deferred income ( 3,930) ( 6,875)
Net assets 338,645 359,896
Capital and reserves 338,645 359,896

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of S & H Persey Limited (registered number: 05400342) were approved and authorised for issue by the Board of Directors on 02 August 2024 and were signed on its behalf by:

S Persey
Director
H L Persey
Director
S & H PERSEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
S & H PERSEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05400342). The address of its registered office is Blackenfields Farm, Broadwindsor, Beaminster, DT8 3QT, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2