SILVERDENE_(MAINTENANCE)_ - Accounts

The average number of persons, including directors, employed by the company during the year was as follows:

A total of £41,000 in current assets is due more than one year.

Silverdene (Maintenance) Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 89 Bridge Road, East Molesey, Surrey, KT8 9HH.

The expenses for the maintenance of the common parts of the property in accordance with the lease have been accounted separately in the service charge accounts for the property and do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the prevision of section 42 of the Landlord and Tenant Act 1987.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true