Silverfin false false 05/04/2024 05/04/2024 06/04/2023 no description of principal activity S L Heyman 14/12/2017 J Selby 14/12/2017 11112767 2024-04-05 11112767 bus:Director1 2024-04-05 11112767 bus:Director2 2024-04-05 11112767 2023-04-05 11112767 core:CurrentFinancialInstruments 2024-04-05 11112767 core:CurrentFinancialInstruments 2023-04-05 11112767 2023-04-06 2024-04-05 11112767 bus:Micro-entities 2023-04-06 2024-04-05 11112767 bus:FilletedAccounts 2023-04-06 2024-04-05 11112767 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 11112767 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11112767 bus:Director1 2023-04-06 2024-04-05 11112767 bus:Director2 2023-04-06 2024-04-05 11112767 2022-04-06 2023-04-05 iso4217:GBP xbrli:pure

Company No: 11112767 (England and Wales)

CULLAH & CO LIMITED

Unaudited Financial Statements
For the financial year ended 05 April 2024
Pages for filing with the registrar

CULLAH & CO LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 05 April 2024

Contents

CULLAH & CO LIMITED

BALANCE SHEET

As at 05 April 2024
CULLAH & CO LIMITED

BALANCE SHEET (continued)

For the financial year ended 05 April 2024
2024 2023
£ £
Called up share capital not paid 10,000 10,000
Fixed assets 4,389,684 4,617,304
4,399,684 4,627,304
Current assets 37,087 68,666
Prepayments and accrued income 14,370 6,732
Creditors: amounts falling due within one year ( 4,137,500) ( 4,595,808)
Net current liabilities ( 4,086,043) ( 4,520,410)
Total assets less current liabilities 313,641 106,894
Accruals and deferred income ( 19,101) ( 18,800)
Net assets 294,540 88,094
Capital and reserves 294,540 88,094

For the financial year ending 05 April 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 Cullah & Co Limited (registered number: 11112767) were approved and authorised for issue by the Board of Directors on 12 November 2024 and were signed on its behalf by:

S L Heyman
Director
CULLAH & CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 05 April 2024
CULLAH & CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 05 April 2024

1. Employees

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