Silk Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Silk Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

SILK LIMITED - Company Information

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REGISTERED NUMBER: 00040772 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

SILK LIMITED
SILK LIMITED (REGISTERED NUMBER: 00040772)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

SILK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2019







DIRECTOR: D E Tooth





REGISTERED OFFICE: Gregory Mills
Weavers Lane
Sudbury
Suffolk
CO10 1BB





REGISTERED NUMBER: 00040772 (England and Wales)
Page 1
SILK LIMITED (REGISTERED NUMBER: 00040772)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2019

2019 2018
Notes £'000 £'000 £'000 £'000
FIXED ASSETS
Investments 3 186 186

CURRENT ASSETS
Debtors 4 788 788

CREDITORS
Amounts falling due within one year 5 186 186
NET CURRENT ASSETS 602 602
TOTAL ASSETS LESS CURRENT
LIABILITIES
788
788

CAPITAL AND RESERVES
Called up share capital 788 788
788 788

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 January 2020 and were signed by:




D E Tooth - Director


The notes form part of these financial statements

Page 2
SILK LIMITED (REGISTERED NUMBER: 00040772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019

1. STATUTORY INFORMATION

Silk Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements
The company is itself a subsidiary company and is exempt from the requirement to prepare group
accounts by virtue of section 400 of the Companies Act 2006. These financial statements therefore
present information about the company as an individual undertaking and not about its group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less provision for any impairment in
value.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£'000
COST
At 1 May 2018
and 30 April 2019 186
NET BOOK VALUE
At 30 April 2019 186
At 30 April 2018 186

Company (all incorporated Activity & Aggregate capital & reserves
in Great Britain) % Shares held at 30 April 2019
£'000

David Evans Menswear Limited Dormant - 100% 2
Vanners Silks Limited Dormant - 100% 184

Page 3 continued...
SILK LIMITED (REGISTERED NUMBER: 00040772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2019

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£'000 £'000
Amounts owed by parent company 788 788

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£'000 £'000
Amounts owed to group undertakings 186 186

6. ULTIMATE PARENT COMPANY

The ultimate parent company is Silk Industries Limited, the registered office for which is Gregory
Mills, Weavers Lane, Sudbury, Suffolk, CO10 1BB.

Page 4