Silvercrest House Management Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02222998 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Silvercrest House Management Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

E Neave

A B Szczerbiuk

M W Watson

SECRETARY:

Graham Bartholomew Limited

REGISTERED OFFICE:

15 Penrhyn Road

Kingston Upon Thames

United Kingdom

Surrey

KT1 2BZ

REGISTERED NUMBER:

02222998 (England and Wales)

ACCOUNTANTS:

C J A Accounting Limited

Delta House

16 Bridge Road

Haywards Heath

West Sussex

RH16 1UA

CURRENT ASSETS

510

NET CURRENT ASSETS

510

TOTAL ASSETS LESS CURRENT
LIABILITIES

510

CAPITAL AND RESERVES

510

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors and authorised for issue on
30 November 2020 and were signed on its behalf by:

M W Watson - Director

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2020 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.