2 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06777059 2022-01-01 2022-12-31 06777059 2022-12-31 06777059 2021-01-01 2021-12-31 06777059 2021-12-31 06777059 bus:Director2 2022-01-01 2022-12-31 06777059 core:WithinOneYear 2022-12-31 06777059 core:WithinOneYear 2021-12-31 06777059 core:RestatedAmount 2021-12-31 06777059 bus:Micro-entities 2022-01-01 2022-12-31 06777059 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06777059 bus:FullAccounts 2022-01-01 2022-12-31 06777059 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06777059 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06777059 bus:Director3 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 06777059
Silva Williams Limited
Filleted Unaudited Financial Statements
31 December 2022
Silva Williams Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
1
1
----
----
Current assets
11,863
14,057
Creditors: amounts falling due within one year
21,302
18,599
--------
--------
Net current liabilities
9,439
4,542
-------
-------
Total assets less current liabilities
( 9,438)
( 4,541)
Accruals and deferred income
2,700
7,900
--------
--------
(12,138)
(12,441)
--------
--------
Capital and reserves
( 12,138)
( 12,441)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
During the year the following dividends were paid to the company directors: C Silva £17,500 (2021: £25,000) D Williams £17,500 (2021: £25,000) At the balance sheet date the company directors have the following debit balance which has been repaid by 1st October 2022 C Silva £5237 (2021: £5,953) D Williams £5,237 (2021: £5,953)
For the year ending 31 December 2022 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 22 September 2023 , and are signed on behalf of the board by:
D Williams
Director
Company registration number: 06777059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP.