Sillen Limited 13346822 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other Letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13346822 2023-05-01 2024-04-30 13346822 2024-04-30 13346822 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13346822 bus:Micro-entities 2023-05-01 2024-04-30 13346822 bus:Audited 2023-05-01 2024-04-30 13346822 bus:FilletedAccounts 2023-05-01 2024-04-30 13346822 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13346822 bus:RegisteredOffice 2023-05-01 2024-04-30 13346822 bus:Director1 2023-05-01 2024-04-30 13346822 bus:Director2 2023-05-01 2024-04-30 13346822 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13346822 countries:EnglandWales 2023-05-01 2024-04-30 13346822 2022-05-01 2023-04-30 13346822 2023-04-30 13346822 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13346822

Sillen Limited

Filleted Financial Statements

for the Year Ended 30 April 2024

 

Sillen Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Sillen Limited

Company Information

Directors

Mr Frank Van Wyk

Mrs Lara Van Wyk

Registered office

Hilltop House
Langley Hill
Kings Langley
Hertfordshire
WD4 9HQ

 

Sillen Limited

(Registration number: 13346822)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,483

1,397

Current assets

43,135

48,703

Creditors: Amounts falling due within one year

(2,223)

(2,294)

Net current assets

40,912

46,409

Total assets less current liabilities

42,395

47,806

Accruals and deferred income

(600)

(600)

 

41,795

47,206

Capital and reserves

41,795

47,206

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hilltop House
Langley Hill
Kings Langley
Hertfordshire
WD4 9HQ

These financial statements were authorised for issue by the Board on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

 

Sillen Limited

(Registration number: 13346822)
Balance Sheet as at 30 April 2024

.........................................
Mr Frank Van Wyk
Director