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Company Registration No. 11178859 (England and Wales)
Sylk Care Ltd. Unaudited accounts for the year ended 31 January 2024
Sylk Care Ltd. Unaudited accounts Contents
Page
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Sylk Care Ltd. Company Information for the year ended 31 January 2024
Directors
S Olive S Forth
Company Number
11178859 (England and Wales)
Registered Office
Sylk Care Ltd 9 King Edward Street Macclesfield Cheshire SK10 1AQ England
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Sylk Care Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,230 
2,974 
Current assets
Debtors
18,899 
18,899 
Cash at bank and in hand
32,100 
26,683 
50,999 
45,582 
Creditors: amounts falling due within one year
(51,033)
(43,668)
Net current (liabilities)/assets
(34)
1,914 
Net assets
2,196 
4,888 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,194 
4,886 
Shareholders' funds
2,196 
4,888 
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 31 August 2024 and were signed on its behalf by
S Olive Director Company Registration No. 11178859
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Sylk Care Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sylk Care Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11178859. The registered office is Sylk Care Ltd, 9 King Edward Street, Macclesfield, Cheshire, SK10 1AQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,966 
At 31 January 2024
3,966 
Depreciation
At 1 February 2023
992 
Charge for the year
744 
At 31 January 2024
1,736 
Net book value
At 31 January 2024
2,230 
At 31 January 2023
2,974 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,899 
18,899 
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Sylk Care Ltd. Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,442 
Taxes and social security
48,143 
29,846 
Other creditors
- 
9,490 
Accruals
2,890 
2,890 
51,033 
43,668 
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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