Registered number
14401159
Silvanus Environmental Management Ltd
Filleted Accounts
31 October 2024
Silvanus Environmental Management Ltd
Registered number: 14401159
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 19,496 16,657
Current assets 162,896 55,782
Prepayments and accrued income 7,714 2,236
170,610 58,018
Creditors: amounts falling due within one year (87,642) (26,236)
Net current assets 82,968 31,782
Total assets less current liabilities 102,464 48,439
Creditors: amounts falling due after more than one year (8,165) (10,963)
Accruals and deferred income (1,000) (1,000)
Net assets 93,299 36,476
Capital and reserves 93,299 36,476
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 57 Abernant Road, Aberdare, CF44 0PY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. J. Morse
Director
Approved by the board on 11 July 2025
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