The Silverdale Trimmings Company Limited - Accounts to registrar (filleted) - small 18.2

The Silverdale Trimmings Company Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09230626 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

The Silverdale Trimmings Company Limited

The Silverdale Trimmings Company Limited (Registered number: 09230626)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


The Silverdale Trimmings Company Limited (Registered number: 09230626)

Balance Sheet
30 September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 441 305

CURRENT ASSETS 176,285 191,544

CREDITORS
Amounts falling due within one year (94,289 ) (117,009 )
NET CURRENT ASSETS 81,996 74,535
TOTAL ASSETS LESS CURRENT LIABILITIES 82,437 74,840

CAPITAL AND RESERVES 82,437 74,840

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Silverdale Trimmings Company Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09230626

Registered office: Unit 5 Tarnwater
Milnthorpe Road
Yealand Conyers
Carnforth
Lancashire
LA5 9RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Silverdale Trimmings Company Limited (Registered number: 09230626)

Balance Sheet - continued
30 September 2019


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

The financial statements were approved by the director on 20 March 2020 and were signed by:





P J Jackson - Director