Silver Service Apartments Ltd - Accounts to registrar (filleted) - small 18.2

Silver Service Apartments Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 13134359 (England and Wales)











Financial Statements for the Period 14 January 2021 to 31 January 2022

for

Silver Service Apartments Ltd

Silver Service Apartments Ltd (by shares) (Registered number: 13134359)

Contents of the Financial Statements
for the Period 14 January 2021 to 31 January 2022










Page

Company Information 1

Balance Sheet 2


Silver Service Apartments Ltd (by shares)

Company Information
for the Period 14 January 2021 to 31 January 2022







DIRECTORS: J Kaczmarek
Mrs M A Kaczmarek
A Kaczmarek





REGISTERED OFFICE: 9 London Road
Southampton
Hampshire
SO15 2AE





REGISTERED NUMBER: 13134359 (England and Wales)





ACCOUNTANTS: Basra & Basra
Chartered Accountants
9 London Road
Southampton
Hampshire
SO15 2AE

Silver Service Apartments Ltd (by shares) (Registered number: 13134359)

Balance Sheet
31 January 2022

£    £   
FIXED ASSETS 5,613

CURRENT ASSETS 18,391

CREDITORS
Amounts falling due within one year (32,083 )
NET CURRENT LIABILITIES (13,692 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,079

)

CAPITAL AND RESERVES (8,079 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2022 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 30 March 2022 and were signed on its behalf by:




A Kaczmarek - Director J Kaczmarek - Director




Mrs M A Kaczmarek - Director