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REGISTERED NUMBER: 09378785 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

SILVER STREET CARS LONDON LIMITED

SILVER STREET CARS LONDON LIMITED (REGISTERED NUMBER: 09378785)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Statement of Financial Position 1


SILVER STREET CARS LONDON LIMITED (REGISTERED NUMBER: 09378785)

STATEMENT OF FINANCIAL POSITION
31 January 2023

31.1.23 31.1.22
£    £   
CURRENT ASSETS 39,206 31,133

CREDITORS
Amounts falling due within one year (75,530 ) (27,569 )
NET CURRENT (LIABILITIES)/ASSETS (36,324 ) 3,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,324

)

3,564

CREDITORS
Amounts falling due after more than one
year

7,233

10,206
NET LIABILITIES (43,557 ) (6,642 )

CAPITAL AND RESERVES (43,557 ) (6,642 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silver Street Cars London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09378785

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
N. Makwana
Balance outstanding at start of year (6,887 ) 2,929
Amounts advanced 55,867 24,164
Amounts repaid (88,720 ) (33,980 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (39,740 ) (6,887 )

The balance outstanding at balance sheet date is repayable on demand and personally guaranteed by director.


SILVER STREET CARS LONDON LIMITED (REGISTERED NUMBER: 09378785)

STATEMENT OF FINANCIAL POSITION - continued
31 January 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





N. Makwana - Director