Registered Number 05949674

SILVERLINE PROPERTIES (NW) LIMITED

Micro-entity Accounts

30 June 2024

SILVERLINE PROPERTIES (NW) LIMITED Registered Number 05949674

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
802,093
802,093
Current Assets
4,728
4,648
Prepayments and accrued income
12,800
12,800
Creditors: amounts falling due within one year
(463,713)
(454,047)
Net current assets (liabilities)
(446,185)
(436,599)
Total assets less current liabilities
355,908
365,494
Creditors: amounts falling due after more than one year
(97,971)
(128,837)
Accruals and deferred income
(2,720)
(2,120)
Total net assets (liabilities)
255,217
234,537
Capital and reserves
255,217
234,537
  • For the year ending 30 June 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 6 March 2025

And signed on their behalf by:
Mrs M Akhyar, Director

SILVERLINE PROPERTIES (NW) LIMITED Registered Number 05949674

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2