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Silk Motors Limited
 



Financial Statements

FOR THE Year Ended

31 August 2024





















 

 

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Silk Motors Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Silk Motors Limited

Company Information

Directors

NFA Silk

Mrs J Silk

Company secretary

Mrs J Silk

Registered office

Swan Foundry
Langley
Stratford-upon-Avon
CV37 0HN

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Silk Motors Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silk Motors Limited for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

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

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

29 August 2025

 

Silk Motors Limited

(Registration number: 04843607)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

10,003

9,133

Current assets

224,912

212,948

Prepayments and accrued income

1,225

4,182

Creditors: Amounts falling due within one year

(200,939)

(173,859)

Net current assets

25,198

43,271

Total assets less current liabilities

35,201

52,404

Creditors: Amounts falling due after more than one year

(8,776)

(10,298)

Accruals and deferred income

(12,138)

(11,242)

 

14,287

30,864

Capital and reserves

14,287

30,864

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Swan Foundry
Langley
Stratford-upon-Avon
CV37 0HN

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Silk Motors Limited

(Registration number: 04843607)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 29 August 2025 and signed on its behalf by:
 

.........................................
NFA Silk
Director