SILCO PROPERTIES LTD Filleted accounts for Companies House (small and micro)

SILCO PROPERTIES LTD - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2019-06-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11366807 2019-06-01 2020-05-31 11366807 2020-05-31 11366807 2019-05-31 11366807 bus:Director1 2019-06-01 2020-05-31 11366807 core:WithinOneYear 2020-05-31 11366807 core:WithinOneYear 2019-05-31 11366807 core:AfterOneYear 2020-05-31 11366807 core:AfterOneYear 2019-05-31 11366807 core:RestatedAmount 2019-05-31 11366807 bus:Director1 2019-05-31 11366807 bus:Director1 2020-05-31 11366807 bus:Director1 2019-05-31 11366807 bus:Director1 2018-05-16 2019-05-31 11366807 bus:Micro-entities 2019-06-01 2020-05-31 11366807 bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 11366807 bus:FullAccounts 2019-06-01 2020-05-31 11366807 bus:SmallCompaniesRegimeForAccounts 2019-06-01 2020-05-31 11366807 bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31

COMPANY REGISTRATION NUMBER: 11366807

SILCO PROPERTIES LTD

Filleted Unaudited Financial Statements

31 May 2020

SILCO PROPERTIES LTD

Statement of Financial Position

31 May 2020

		Period from
	Year to	16 May 18 to
	31 May 20	31 May 19
	£	£
Fixed assets	70,915	70,915
	--------	--------

Current assets	37,172	33,155

Creditors: amounts falling due within one year	50,796	57,489
	--------	--------
Net current liabilities	( 13,624)	( 24,334)
	--------	--------
Total assets less current liabilities	57,291	46,581

Creditors: amounts falling due after more than one year	48,946	50,520

Accruals and deferred income	607	607
	--------	--------
	7,738	(4,546)
	--------	--------

Capital and reserves	7,738	( 4,546)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR Cope	( 57,488)	9,573	( 47,915)
	--------	-------	--------

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR Cope	–	( 57,488)	( 57,488)
	----	--------	--------

For the year ending 31 May 2020 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 May 2021 , and are signed on behalf of the board by:

MR Cope
Director

Company registration number: 11366807

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, Lancs, M25 9JY, UK.