SILK WALLAH LIMITED

Company Registration Number:
08296276 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SILK WALLAH LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SILK WALLAH LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Francis Ramm
Registered office: 30
Gloucester Road
Cheltenham
Gloucestershire, United Kingdom
GL51 8PA
Company Registration Number: 08296276 (England and Wales)

SILK WALLAH LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 37,427 70,287
Cost of sales ( 12,578 ) ( 47,250 )
Gross Profit or (Loss) 24,849 23,037
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 30,481 ) ( 28,313 )
Other operating income 0 0
Operating Profit or (Loss) ( 5,632 ) ( 5,276 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,632 ) ( 5,276 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,632 ) ( 5,276 )

The notes form part of these financial statements

SILK WALLAH LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,420 3,600
Cash at bank and in hand: 1,190 9,479
Total current assets: 3,610 13,079
Creditors: amounts falling due within one year: 4 ( 5,312 )
Net current assets (liabilities): 3,610 7,767
Total assets less current liabilities: 3,610 7,767
Creditors: amounts falling due after more than one year: 5 ( 30,394 ) ( 28,920 )
Total net assets (liabilities): ( 26,784 ) ( 21,153 )

The notes form part of these financial statements

SILK WALLAH LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 26,884 ) ( 21,253 )
Shareholders funds: ( 26,784 ) ( 21,153 )

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Francis Ramm
Status: Director

The notes form part of these financial statements

SILK WALLAH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared in accordance with the micro-entity provisions and in accordance with FRS105.

SILK WALLAH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SILK WALLAH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SILK WALLAH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,312
Total 5,312

The amount is made up of VAT, Corporation tax and Cash owed to Director

SILK WALLAH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,377 5,773
Other creditors 27,017 23,147
Total 30,394 28,920

The Other Creditors is Director's loan account. The Bank is a Bounce Back Loan