Silent Glades Consulting Limited - Accounts to registrar (filleted) - small 18.2

Silent Glades Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06158115 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2021

for

Silent Glades Consulting Limited

Silent Glades Consulting Limited (Registered number: 06158115)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Balance Sheet 1


Silent Glades Consulting Limited (Registered number: 06158115)

Balance Sheet
31 March 2021

31.3.21 31.3.20
£    £   
FIXED ASSETS 2,179 3,320

CURRENT ASSETS 98,683 71,701

CREDITORS
Amounts falling due within one year (75,057 ) (52,984 )
NET CURRENT ASSETS 23,626 18,717
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,805

22,037

CAPITAL AND RESERVES 25,805 22,037

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silent Glades Consulting 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: 06158115

Registered office: 43 Ditton Road
Surbiton
Surrey
KT6 6RF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year end 31st March 2021, the Directors Mr D B Crimble and Mrs H L Crimble were owed £10,000 and £10,000 respectively.

The loan is interest-free, unsecured and has no set repayment terms.



Silent Glades Consulting Limited (Registered number: 06158115)

Balance Sheet - continued
31 March 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 29 December 2021 and were signed on its behalf by:





D B Crimble - Director