Company Registration No. 12542558 (England and Wales)
Siloton Limited
Unaudited accounts
for the period from 1 April 2020 to 30 April 2021
Siloton Limited
Unaudited accounts
Contents
Siloton Limited
Company Information
for the period from 1 April 2020 to 30 April 2021
Directors
Euan John Allen
Jane Garrett
Benjamin Alexander Edward Hunt
Alasdair Benjamin Price
Ian Paul Reid
Company Number
12542558 (England and Wales)
Registered Office
UNIT DX ST. PHILIPS CENTRAL ALBERT ROAD
ST. PHILIPS
BRISTOL
BS2 0XJ
ENGLAND
Accountants
M.A.D. Accountants Ltd
Welbeck House
69 Loughborough Road
West Bridgford
Nottinghamshire
NG2 7LA
Siloton Limited
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
5,936
Creditors: amounts falling due within one year
(1,247)
Total assets less current liabilities
6,747
Creditors: amounts falling due after more than one year
(3,397)
Called up share capital
133
Profit and loss account
3,217
For the period ending 30 April 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2021 and were signed on its behalf by
Alasdair Benjamin Price
Director
Company Registration No. 12542558
Siloton Limited
Notes to the Accounts
for the period from 1 April 2020 to 30 April 2021
Siloton Limited is a private company, limited by shares, registered in England and Wales, registration number 12542558. The registered office is UNIT DX ST. PHILIPS CENTRAL ALBERT ROAD, ST. PHILIPS, BRISTOL, BS2 0XJ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Siloton Limited
Notes to the Accounts
for the period from 1 April 2020 to 30 April 2021
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Debtors: amounts falling due within one year
2021
Accrued income and prepayments
359
6
Creditors: amounts falling due within one year
2021
Taxes and social security
851
7
Creditors: amounts falling due after more than one year
2021
Loans from directors
2,437
Allotted, called up and fully paid:
13,289 Ordinary shares of £0.01 each
132.89
Shares issued during the period:
13,289 Ordinary shares of £0.01 each
132.89
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Average number of employees
During the period the average number of employees was 0.
