Registered Number NI033176

SILVERWOOD ESTATE LTD

Micro-entity Accounts

31 October 2024

SILVERWOOD ESTATE LTD Registered Number NI033176

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
183,161
389,195
Current Assets
50,593
30,615
Creditors: amounts falling due within one year
(1,013)
(3,823)
Net current assets (liabilities)
49,580
26,792
Total assets less current liabilities
232,741
415,987
Creditors: amounts falling due after more than one year
(5,577)
(5,577)
Total net assets (liabilities)
227,164
410,410
Capital and reserves
227,164
410,410
  • For the year ending 31 October 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 2 December 2024

And signed on their behalf by:
Roy Mc Kee, Director

SILVERWOOD ESTATE LTD Registered Number NI033176

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

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