Micro-entity Accounts - SILVERSANDS MEDIACITY LTD

Micro-entity Accounts - SILVERSANDS MEDIACITY LTD

SILVERSANDS MEDIACITY LTD - Company Information

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Registered Number 10217446

SILVERSANDS MEDIACITY LTD

Micro-entity Accounts

31 March 2022

SILVERSANDS MEDIACITY LTD Registered Number 10217446

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
917,770
1,685,239
Current Assets
8,216
8,443
Prepayments and accrued income
4,640
5,049
Creditors: amounts falling due within one year
(496,907)
(448,464)
Net current assets (liabilities)
(484,051)
(434,972)
Total assets less current liabilities
433,719
1,250,267
Creditors: amounts falling due after more than one year
(443,498)
(1,254,908)
Accruals and deferred income
(15,398)
(2,577)
Total net assets (liabilities)
(25,177)
(7,218)
Capital and reserves
(25,177)
(7,218)
  • For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 December 2022

And signed on their behalf by:
Mrs Vidthya Asha Myuran Anandathiyagar, Director

Footnotes:
  • Guarantees
    Registered office :
    66 Prescot Street
    London
    England
    E1 8NN

    Other note - Going concern :
    The company made a loss during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the directors, who has lent the company a loan.
    On the basis that the directors will continue to support the reporting entity for the foreseeable future, the directors considers it appropriate to prepare the financial statements on a going concern basis.
    The financial statements do not include any adjustments that would result from a withdrawal of the support of the directors.

SILVERSANDS MEDIACITY LTD Registered Number 10217446

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 2