Silver Stained Glass Ltd - Period Ending 2019-01-31

Silver Stained Glass Ltd - Period Ending 2019-01-31


Silver Stained Glass Ltd 11161000 false 2018-01-22 2019-01-31 2019-01-31 The principal activity of the company is the design, supply and installation of stained glass windows. Digita Accounts Production Advanced 6.24.8820.0 Software true 11161000 2018-01-22 2019-01-31 11161000 2019-01-31 11161000 core:CurrentFinancialInstruments core:WithinOneYear 2019-01-31 11161000 bus:Micro-entities 2018-01-22 2019-01-31 11161000 bus:AuditExemptWithAccountantsReport 2018-01-22 2019-01-31 11161000 bus:FullAccounts 2018-01-22 2019-01-31 11161000 bus:SmallCompaniesRegimeForAccounts 2018-01-22 2019-01-31 11161000 bus:RegisteredOffice 2018-01-22 2019-01-31 11161000 bus:Director1 2018-01-22 2019-01-31 11161000 bus:PrivateLimitedCompanyLtd 2018-01-22 2019-01-31 11161000 countries:England 2018-01-22 2019-01-31 iso4217:GBP xbrli:pure

Registration number: 11161000

Silver Stained Glass Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 January 2018 to 31 January 2019

Partners In Enterprise Ltd
Accountants & Tax Advisors
First Floor Office
5 Bartholomew's
Brighton
East Sussex
BN1 1HG

 

Silver Stained Glass Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Silver Stained Glass Ltd

Company Information

Director

Mr D Warland

Registered office

The Old Village Hall
Mill Lane
Poynings
Brighton
East Sussex
BN45 7AE

Accountants

Partners In Enterprise Ltd
Accountants & Tax Advisors
First Floor Office
5 Bartholomew's
Brighton
East Sussex
BN1 1HG

 

Silver Stained Glass Ltd

(Registration number: 11161000)
Balance Sheet as at 31 January 2019

2019
£

Fixed assets

6,131

Current assets

19,554

Prepayments and accrued income

5,941

Creditors: Amounts falling due within one year

(25,315)

Net current assets

180

 

6,311

Capital and reserves

6,311

1

General information

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

The address of its registered office is:
The Old Village Hall
Mill Lane
Poynings
Brighton
East Sussex
BN45 7AE
United Kingdom

These financial statements were authorised for issue by the director on 15 October 2019.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

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.

For the financial period ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

 

Silver Stained Glass Ltd

(Registration number: 11161000)
Balance Sheet as at 31 January 2019

Approved and authorised by the director on 15 October 2019
 

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

Mr D Warland
Director