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

SILCO PROPERTIES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11366807

SILCO PROPERTIES LTD

Filleted Unaudited Financial Statements

31 May 2021

SILCO PROPERTIES LTD

Statement of Financial Position

31 May 2021

	2021	2020
	£	£
Fixed assets	70,915	70,915
	--------	--------

Current assets	32,629	37,172

Creditors: amounts falling due within one year	32,508	50,796
	--------	--------
Net current assets/(liabilities)	121	( 13,624)
	--------	--------
Total assets less current liabilities	71,036	57,291

Creditors: amounts falling due after more than one year	46,952	48,946

Accruals and deferred income	607	607
	--------	--------
	23,477	7,738
	--------	--------

Capital and reserves	23,477	7,738
	--------	-------

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:

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR Cope	( 47,915)	19,100	( 28,815)
	--------	--------	--------

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

For the year ending 31 May 2021 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 9 February 2022 , 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.