Silent Glades Consulting Limited - Accounts to registrar (filleted) - small 23.2

REGISTERED NUMBER: 06158115 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Silent Glades Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D B Crimble

Mrs H L Crimble

REGISTERED OFFICE:

43 Ditton Road

Surbiton

Surrey

KT6 6RF

REGISTERED NUMBER:

06158115 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

1,030

2,531

CURRENT ASSETS

39,604

45,977

CREDITORS

Amounts falling due within one year

(157

)

(5,016

)

NET CURRENT ASSETS

39,447

40,961

TOTAL ASSETS LESS CURRENT LIABILITIES

40,477

43,492

CAPITAL AND RESERVES

40,477

43,492

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31/3/23

31/3/22

£

£

Mrs H L Crimble

Balance outstanding at start of year

900

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

900

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 November 2023 and were signed on its behalf by:

D B Crimble - Director