Registered Number 08961556

138 SILVERLEIGH LIMITED

Micro-entity Accounts

31 March 2024

138 SILVERLEIGH LIMITED Registered Number 08961556

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
681,601
681,601
Current Assets
226,807
240,015
Creditors: amounts falling due within one year
(10,072)
(30,701)
Net current assets (liabilities)
216,735
209,314
Total assets less current liabilities
898,336
890,915
Creditors: amounts falling due after more than one year
(525,000)
(525,000)
Provisions for liabilities
(60,272)
(60,272)
Total net assets (liabilities)
313,064
305,643
Capital and reserves
313,064
305,643
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
S Khan, Director

138 SILVERLEIGH LIMITED Registered Number 08961556

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0