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Registration number: 12026866

Silk Road Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Silk Road Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silk Road Training Limited

Company Information

Directors

C Lawton

G Wootton

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Silk Road Training Limited

(Registration number: 12026866)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

18,440

20,878

Current assets

78,213

67,306

Prepayments and accrued income

7,227

-

Creditors: Amounts falling due within one year

(31,984)

(11,751)

Net current assets

53,456

55,555

Total assets less current liabilities

71,896

76,433

Creditors: Amounts falling due after more than one year

(11,485)

(13,910)

 

60,411

62,523

Capital and reserves

60,411

62,523

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:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Silk Road Training Limited

(Registration number: 12026866)
Balance Sheet as at 31 May 2024 (continued)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 19 February 2025 and signed on its behalf by:
 

C Lawton
Director