Silk Mill Court (Management) Limited Filleted Accounts Cover
Silk Mill Court (Management) Limited
Company No. 01328170
Information for Filing with The Registrar
31 March 2024
Silk Mill Court (Management) Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was the managing of the properties known as Silk Mill Court, Watford, Herts. WD19.
Directors
The Directors who served at any time during the year were as follows:
A. Park
E.M. Parks
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Park
Director
22 November 2024
Silk Mill Court (Management) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
01328170
Notes
2024
2023
£
£
Current assets
Debtors
4
2,1271,317
Cash at bank and in hand
3,3296,070
5,4567,387
Creditors: Amount falling due within one year
5
(451)
(700)
Net current assets
5,0056,687
Total assets less current liabilities
5,0056,687
Net assets
5,0056,687
Capital and reserves
Called up share capital
120120
Profit and loss account
7
4,8856,567
Total equity
5,0056,687
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 November 2024 and signed on its behalf by:
A. Park
Director
22 November 2024
Silk Mill Court (Management) Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Silk Mill Court (Management) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 01328170
Its registered office is:
7 Silk Mill Court
Silk Mill Road
Watford
Herts
WD19 4TU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2024
2023
£
£
Trade debtors
1,590870
Prepayments and accrued income
537447
2,1271,317
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
-275
Accruals and deferred income
451425
451700
6
Share Capital
Twelve ordinary shares of £10 each fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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