SILCA LIMITED
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Notes to the Accounts |
for the year ended 30 June 2021
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company did not trade during the year.
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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2 |
Employees |
2021 |
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2020 |
Number |
Number |
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Average number of persons employed by the company |
3 |
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3 |
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3 |
Debtors |
2021 |
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2020 |
£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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1 |
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1 |
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4 |
Related party transactions |
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The company has taken advantage of the exemption from disclosing related party transactions with other members of the dormakaba Holding AG group as it is a wholly owned subsidiary of Kaba Holding (UK) Limited.
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5 |
Ultimate parent company |
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The immediate parent undertaking is Kaba Holding (UK) Limited, a company incorporated in the United Kingdom. dormakaba Holding AG is the parent undertaking of the smallest and largest group of undertakings to consolidate these financial statements for the year ended 30 June 2020. The consolidated financial statements of dormakaba Holding AG are available from the registered office, Hofwisenstrasse 24, Ruemlang, CH-8153, Switzerland.
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6 |
Other information |
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SILCA LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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Unit 6 Eastboro Fields |
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Hemdale Business Park |
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Nuneaton |
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CV11 6GL |