Silver Spoon Salford II Limited Filleted accounts for Companies House (small and micro)

Silver Spoon Salford II Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11081322 2022-07-01 2023-06-30 11081322 2023-06-30 11081322 2022-06-30 11081322 bus:Director1 2022-07-01 2023-06-30 11081322 core:WithinOneYear 2023-06-30 11081322 core:WithinOneYear 2022-06-30 11081322 core:AfterOneYear 2023-06-30 11081322 core:AfterOneYear 2022-06-30 11081322 core:RestatedAmount 2022-06-30 11081322 bus:Micro-entities 2022-07-01 2023-06-30 11081322 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11081322 bus:FullAccounts 2022-07-01 2023-06-30 11081322 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11081322 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11081322
Silver Spoon Salford II Limited
Filleted Unaudited Financial Statements
30 June 2023
Silver Spoon Salford II Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
847,586
852,493
---------
---------
Current assets
77,872
62,136
Prepayments and accrued income
2,390
2,753
--------
--------
80,262
64,889
Creditors: amounts falling due within one year
292,504
290,504
---------
---------
Net current liabilities
( 212,242)
( 225,615)
---------
---------
Total assets less current liabilities
635,344
626,878
Creditors: amounts falling due after more than one year
607,930
616,016
Accruals and deferred income
594
500
---------
---------
26,820
10,362
---------
---------
Capital and reserves
26,820
10,362
--------
--------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 16 February 2024 , and are signed on behalf of the board by:
Mr C Goldman
Director
Company registration number: 11081322
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Brookside Drive, Salford, M7 4NP.