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
SILVIA SABA LIMITED
Company Information
for the period from 1 January 2022 to 31 May 2023
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
SILVIA SABA LIMITED
Statement of financial position
as at 31 May 2023
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
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
SILVIA SABA LIMITED
Notes to the Accounts
for the period from 1 January 2022 to 31 May 2023
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.
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.
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
20% on cost
4
Tangible fixed assets
Computer equipment
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
Taxes and social security
8,485
18,473
Proposed dividends
64,707
38,818
Loans from directors
51,443
19,196
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).