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SILVERWOOD GILSON LIMITED - Company Information

Company Accounts and Tax Online 09576931 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 09576931 2020-06-01 2021-05-31 09576931 2022-05-31 09576931 2021-06-01 2022-05-31 09576931 2021-05-31 09576931 countries:EnglandWales 2021-06-01 2022-05-31 09576931 curr:PoundSterling 2021-06-01 2022-05-31 09576931 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 09576931 uk-bus:Micro-entities 2021-06-01 2022-05-31 09576931 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 09576931 uk-bus:FullAccounts 2021-06-01 2022-05-31 09576931 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 09576931 uk-bus:Director1 2021-06-01 2022-05-31 09576931 uk-bus:Director1 2021-06-01 09576931 uk-bus:Director1 2022-05-31 09576931 core:AfterOneYear 2022-05-31 09576931 core:AfterOneYear 2021-05-31 09576931 core:WithinOneYear 2022-05-31 09576931 core:WithinOneYear 2021-05-31 09576931 core:WithinOneYear 2021-06-01 2022-05-31 09576931 core:AfterOneYear 2022-05-31 09576931 core:AfterOneYear 2021-05-31 09576931 core:AfterOneYear 2021-06-01 2022-05-31 09576931 core:ShareCapital 2022-05-31 09576931 core:ShareCapital 2021-05-31 09576931 core:RevaluationReserve 2022-05-31 09576931 core:RevaluationReserve 2021-05-31 09576931 core:RetainedEarningsAccumulatedLosses 2022-05-31 09576931 core:RetainedEarningsAccumulatedLosses 2021-05-31 09576931 1 2021-06-01 2022-05-31

Company Registration Number:
09576931 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2022

	2022 £	2021 £
Turnover	0	60,500
Other charges	( 165 )	( 967 )
Tax on Profit	-	( 11,311 )
Profit or (Loss) for Period	( 165 )	48,222

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Current assets:	28,460	64,936
Creditors: amounts falling due within one year:	( 0 )	( 21,000 )
Net current assets (liabilities):	28,460	43,936
Total assets less current liabilities:	28,460	43,936
Provision for liabilities:		( 11,311 )
Total net assets (liabilities):	28,460	32,625
Capital and reserves:	28,460	32,625

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2023
And Signed On Behalf Of The Board By:

Name: Kathryn Gilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		2 Compton Road Buxton Derbyshire England SK17 9DN


Company Registration Number:		09576931 (England and Wales)

Accounts Submission