Silverfin true 31/12/2021 31/12/2021 14/12/2020 Christopher Paul Barwick 14/12/2020 09 September 2022 no description of principal activity 13081071 2021-12-31 13081071 bus:Director1 2021-12-31 13081071 core:ShareCapital 2021-12-31 13081071 2020-12-14 2021-12-31 13081071 bus:FullAccounts 2020-12-14 2021-12-31 13081071 bus:SmallEntities 2020-12-14 2021-12-31 13081071 bus:AuditExemptWithAccountantsReport 2020-12-14 2021-12-31 13081071 bus:PrivateLimitedCompanyLtd 2020-12-14 2021-12-31 13081071 bus:Director1 2020-12-14 2021-12-31 iso4217:GBP xbrli:pure

Company No: 13081071 (England and Wales)

OVENDEN PLANT LTD

Unaudited Financial Statements
For the financial period from 14 December 2020 to 31 December 2021
Pages for filing with the registrar

OVENDEN PLANT LTD

Unaudited Financial Statements

For the financial period from 14 December 2020 to 31 December 2021

Contents

OVENDEN PLANT LTD

COMPANY INFORMATION

For the financial period from 14 December 2020 to 31 December 2021
OVENDEN PLANT LTD

COMPANY INFORMATION (continued)

For the financial period from 14 December 2020 to 31 December 2021
DIRECTOR Christopher Paul Barwick
REGISTERED OFFICE Wellhead Farm
Wingham Well
Canterbury
CT3 1NS
United Kingdom
COMPANY NUMBER 13081071 (England and Wales)
CHARTERED ACCOUNTANTS Burgess Hodgson LLP
Camburgh House
27 New Dover Road
Canterbury
CT1 3DN
United Kingdom
OVENDEN PLANT LTD

STATEMENT OF FINANCIAL POSITION

As at 31 December 2021
OVENDEN PLANT LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2021
31.12.2021
£
Current assets
Cash at bank and in hand 1
1
Net current assets 1
Total assets less current liabilities 1
Net assets 1
Capital and reserves
Called-up share capital 1
Total shareholder's funds 1

Ovenden Plant Ltd (registered number: 13081071) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial period and therefore no Statement of Changes of Equity has been included. For the financial period ending 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Ovenden Plant Ltd (registered number: 13081071) were approved and authorised for issue by the Director on 09 September 2022. They were signed on its behalf by:

Christopher Paul Barwick
Director
OVENDEN PLANT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 14 December 2020 to 31 December 2021
OVENDEN PLANT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 14 December 2020 to 31 December 2021
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Ovenden Plant Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellhead Farm, Wingham Well, Canterbury, CT3 1NS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current period.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

3. Employees

Period from
14.12.2020 to
31.12.2021
Number
Monthly average number of persons employed by the Company during the period, including the director 1