Company Registration No. 12062855 (England and Wales)
Silk Safety Ltd
Unaudited accounts
for the year ended 30 June 2023
Silk Safety Ltd
Unaudited accounts
Contents
Silk Safety Ltd
Company Information
for the year ended 30 June 2023
Company Number
12062855 (England and Wales)
Registered Office
40 CAVERSHAM ROAD
READING
RG1 7EB
ENGLAND
Accountants
Ping Accounting Ltd
11a Park Street
Camberley
Surrey
GU15 3PQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Silk Safety Ltd
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Silk Safety Ltd for the year ended
30 June 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Ping Accounting Ltd
Chartered Certified Accountants
11a Park Street
Camberley
Surrey
GU15 3PQ
31 July 2023
Silk Safety Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
45,474
25,300
Creditors: amounts falling due within one year
(18,904)
(17,418)
Net current assets
41,278
22,859
Called up share capital
1
1
Profit and loss account
41,703
23,266
Shareholders' funds
41,704
23,267
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2023 and were signed on its behalf by
Mrs Myra Kelly
Director
Company Registration No. 12062855
Silk Safety Ltd
Notes to the Accounts
for the year ended 30 June 2023
Silk Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 12062855. The registered office is 40 CAVERSHAM ROAD, READING, RG1 7EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Silk Safety Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
6,697
7,289
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,122
4,475
Loans from directors
113
8,825
The Directors Loan Account has a balance of £113 Credit.
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).