The Silk Gardens 07864386 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is museum Digita Accounts Production Advanced 6.30.9574.0 true 07864386 2023-12-01 2024-11-30 07864386 2024-11-30 07864386 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07864386 bus:Micro-entities 2023-12-01 2024-11-30 07864386 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07864386 bus:FilletedAccounts 2023-12-01 2024-11-30 07864386 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07864386 bus:RegisteredOffice 2023-12-01 2024-11-30 07864386 bus:Director1 2023-12-01 2024-11-30 07864386 bus:Director2 2023-12-01 2024-11-30 07864386 bus:Consolidated 2023-12-01 2024-11-30 07864386 bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 07864386 countries:EnglandWales 2023-12-01 2024-11-30 07864386 2022-12-01 2023-11-30 07864386 2023-11-30 07864386 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07864386

The Silk Gardens

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

The Silk Gardens

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Silk Gardens

Company Information

Directors

Sara Rodway

Mr Christopher Studds

Registered office

Doe Meadow House
Langley Hall Close
Langley
Macclesfield
Cheshire
SK11 0BZ

 

The Silk Gardens

(Registration number: 07864386)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(71,049)

(71,049)

Accruals and deferred income

(450)

-

 

(71,499)

(71,049)

Reserves

(71,499)

(71,049)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Doe Meadow House
Langley Hall Close
Langley
Macclesfield
Cheshire
SK11 0BZ
England

These financial statements were authorised for issue by the Board on 15 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements are presented in Sterling, rounded to the nearest Pound, which is the functional currency of the entity.

2

Staff numbers

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

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

The Silk Gardens

(Registration number: 07864386)
Balance Sheet as at 30 November 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 15 August 2025 and signed on its behalf by:
 

.........................................
Sara Rodway
Director