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REGISTERED NUMBER: 12921821 (England and Wales)















SILVERLEAF CHELSHAM LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022






SILVERLEAF CHELSHAM LTD (REGISTERED NUMBER: 12921821)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SILVERLEAF CHELSHAM LTD

COMPANY INFORMATION
For The Year Ended 31 October 2022







DIRECTORS: J Owens
R Owens





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH





REGISTERED NUMBER: 12921821 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

SILVERLEAF CHELSHAM LTD (REGISTERED NUMBER: 12921821)

ABRIDGED BALANCE SHEET
31 October 2022

31/10/22 31/10/21
£    £   
CURRENT ASSETS
Stocks 950,770 543,583
Debtors 23,854 17,167
Cash at bank 2,499 1,348
977,123 562,098
CREDITORS
Amounts falling due within one year 638,663 562,096
NET CURRENT ASSETS 338,460 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

338,460

2

CREDITORS
Amounts falling due after more than one
year

342,813

-
NET (LIABILITIES)/ASSETS (4,353 ) 2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,355 ) -
(4,353 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SILVERLEAF CHELSHAM LTD (REGISTERED NUMBER: 12921821)

ABRIDGED BALANCE SHEET - continued
31 October 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





J Owens - Director


SILVERLEAF CHELSHAM LTD (REGISTERED NUMBER: 12921821)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2022


1. STATUTORY INFORMATION

Silverleaf Chelsham Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

SILVERLEAF CHELSHAM LTD (REGISTERED NUMBER: 12921821)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2022


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2022 and the period ended 31 October 2021:

31/10/22 31/10/21
£    £   
J Owens
Balance outstanding at start of year - -
Amounts advanced 25,145 -
Amounts repaid (1,291 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,854 -

The director's loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the director at the official rate for periods when the balance exceeded £10,000.