Company registration number 12223061 (England and Wales)
SILK ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SILK ARCHITECTURE LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
105
894
Current assets
185,356
150,583
Creditors: amounts falling due within one year
(31,303)
(37,069)
Net current assets
154,053
113,514
Total assets less current liabilities
154,158
114,408
Net assets
154,158
114,408
Capital and reserves
154,158
114,408
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors is an overdrawn director's loan account amounting to £59,513 (2023 - Nil). The maximum amount outstanding was £86,714.

 

During the year there were a number of transactions resulting in a net withdrawal on the loan account of £60,691.

 

The loan is unsecured, bears no right to interest and has no set repayment terms.

                                

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Silk Architecture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Business Park, Lunts Heath Road, Widnes, Cheshire, WA8 5SQ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SILK ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 January 2025
S Knowles
Director
Company registration number 12223061 (England and Wales)
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