Silverwells Limited 03232196 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of office and storage facilities and general commercial services. Digita Accounts Production Advanced 6.30.9574.0 true Mr J E Blackburn 03232196 2023-09-01 2024-08-31 03232196 2024-08-31 03232196 core:RetainedEarningsAccumulatedLosses 2024-08-31 03232196 core:ShareCapital 2024-08-31 03232196 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03232196 bus:FRS102 2023-09-01 2024-08-31 03232196 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03232196 bus:FullAccounts 2023-09-01 2024-08-31 03232196 bus:Director1 2023-09-01 2024-08-31 03232196 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 03232196 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03232196 countries:EnglandWales 2023-09-01 2024-08-31 03232196 2023-08-31 03232196 core:RetainedEarningsAccumulatedLosses 2023-08-31 03232196 core:ShareCapital 2023-08-31 03232196 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP

Registration number: 03232196

Silverwells Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Silverwells Limited

Profit and Loss Account for the Year Ended 31 August 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Silverwells Limited

(Registration number: 03232196)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

(26)

(26)

Capital and reserves

 

Called up share capital

18

18

Retained earnings

(44)

(44)

Shareholders' deficit

 

(26)

(26)

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 April 2025
 

.........................................
Mr J E Blackburn
Director