Company registration number 10916257 (England and Wales)
SILVER LINING ANIMATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
SILVER LINING ANIMATION LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
874
1,806
Current assets
2,644
2,511
Prepayments and accrued income
572
545
Creditors: amounts falling due within one year
(2,404)
(5,508)
Net current assets/(liabilities)
812
(2,452)
Total assets less current liabilities
1,686
(646)
Creditors: amounts falling due after more than one year
(2,174)
-
0
Net liabilities
(488)
(646)
Capital and reserves
(488)
(646)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
3
2
Going Concern

At the balance sheet date the company is insolvent and reliant upon the support of the director. The director has indicated that this support will continue and as such the accounts have been prepared on a going concern basis.

Silver Lining Animation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Boho Five, Bridge Street East, Middlesbrough, TS2 1NY.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

SILVER LINING ANIMATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 September 2023 and are signed on its behalf by:
..............................................
Mr B White
Director
Company registration number 10916257 (England and Wales)
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