Company Registration No. 10807211 (England and Wales)
SILK EMAIL LTD
Unaudited accounts
for the year ended 30 June 2024
SILK EMAIL LTD
Unaudited accounts
Contents
SILK EMAIL LTD
Company Information
for the year ended 30 June 2024
Directors
Joshua Rainford-Blackett
Katherine Alice Watson
Company Number
10807211 (England and Wales)
Registered Office
Gilling Grange
Gilling West
Richmond
DL10 5HY
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
SILK EMAIL LTD
Statement of financial position
as at 30 June 2024
Tangible assets
95,600
96,152
Cash at bank and in hand
269,636
218,283
Creditors: amounts falling due within one year
(85,416)
(88,483)
Net current assets
184,220
129,800
Net assets
279,820
225,952
Called up share capital
100
100
Profit and loss account
279,720
225,852
Shareholders' funds
279,820
225,952
For the year ending 30 June 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 20 September 2024 and were signed on its behalf by
Joshua Rainford-Blackett
Director
Company Registration No. 10807211
SILK EMAIL LTD
Notes to the Accounts
for the year ended 30 June 2024
SILK EMAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10807211. The registered office is Gilling Grange, Gilling West, Richmond, DL10 5HY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation
Computer equipment
25 % reducing method
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
93,946
2,301
96,247
At 30 June 2024
93,946
2,301
96,247
Charge for the year
-
552
552
At 30 June 2024
93,946
1,654
95,600
At 30 June 2023
93,946
2,206
96,152
SILK EMAIL LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
59,696
67,611
Other creditors
22,905
19,177
Loans from directors
486
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(161,656)
(161,170)
(486)
-
(161,656)
(161,170)
(486)
7
Average number of employees
During the year the average number of employees was 4 (2023: 1).