Registered number
10894644
Andrew Silverwood Ltd
Filleted Accounts
31 August 2024
Andrew Silverwood Ltd
Registered number: 10894644
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 29,609 30,899
Current assets 31,112 38,813
Creditors: amounts falling due within one year (26,471) (22,173)
Net current assets 4,641 16,640
Total assets less current liabilities 34,250 47,539
Creditors: amounts falling due after more than one year (10,298) (20,536)
Accruals and deferred income (3,480) (3,480)
Net assets 20,472 23,523
Capital and reserves 20,472 23,523
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Heathton Cottage, Heathton Claverley, Wolverhampton WV5 7EB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Silverwood
Director
Approved by the board on 3 December 2024
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