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Company Registration No. 13103389 (England and Wales)
SILVIA SABA LIMITED Unaudited accounts for the period from 1 January 2022 to 31 May 2023
SILVIA SABA LIMITED Unaudited accounts Contents
Page
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SILVIA SABA LIMITED Company Information for the period from 1 January 2022 to 31 May 2023
Director
Silvia Saba
Company Number
13103389 (England and Wales)
Registered Office
FLAT 28 224 STEPNEY WAY LONDON E1 3EZ ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd 520 Birchwood Boulevard Birchwood Warrington WA3 7QX
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SILVIA SABA LIMITED Statement of financial position as at 31 May 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
402 
536 
Current assets
Cash at bank and in hand
124,246 
105,135 
Creditors: amounts falling due within one year
(124,648)
(77,000)
Net current (liabilities)/assets
(402)
28,135 
Net assets
- 
28,671 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
28,670 
Shareholders' funds
- 
28,671 
For the period ending 31 May 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 5 September 2023 and were signed on its behalf by
Silvia Saba Director Company Registration No. 13103389
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SILVIA SABA LIMITED Notes to the Accounts for the period from 1 January 2022 to 31 May 2023
1
Statutory information
SILVIA SABA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13103389. The registered office is FLAT 28 224 STEPNEY WAY, LONDON, E1 3EZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
670 
At 31 May 2023
670 
Depreciation
At 1 January 2022
134 
Charge for the period
134 
At 31 May 2023
268 
Net book value
At 31 May 2023
402 
At 31 December 2021
536 
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SILVIA SABA LIMITED Notes to the Accounts for the period from 1 January 2022 to 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Trade creditors
13 
13 
Taxes and social security
8,485 
18,473 
Proposed dividends
64,707 
38,818 
Loans from directors
51,443 
19,196 
Accruals
- 
500 
124,648 
77,000 
6
Share capital
2023 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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