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Registered Number: 14309845


 

 

 

SILKEY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
31 August 2024



....................................................

JTA Accountants Limited

22 Nuthall Road

Nottingham
NG8 5AT
29 August 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 10,250 
10,250 
Current assets    
Cash at bank and in hand 1,248 
Creditors: amount falling due within one year (2,119)
Net current assets (871)
 
Total assets less current liabilities 9,379 
Creditors: amount falling due after more than one year (1,624)
Net assets 7,755 
 

Capital and reserves
   
Share premium account 1 
Profit and loss account 7,754 
Shareholders' funds 7,755 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Taiyana Jenny Martine Rayner
Director
2
General Information
SILKEY LTD is a private company, limited by shares, registered in , registration number 14309845, registration address 117 Abbotsford Drive, Nottingham, NG3 1NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 2,500    2,500 
Additions 10,000    10,000 
Disposals  
At 31 August 2024 12,500    12,500 
Depreciation
At 01 September 2023  
Charge for year 2,250    2,250 
On disposals  
At 31 August 2024 2,250    2,250 
Net book values
Closing balance as at 31 August 2024 10,250    10,250 
Opening balance as at 01 September 2023 2,500    2,500 


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

3