Registered number: 11449063
Silvan Accounting Services Limited |
Unaudited Financial Statements |
for the period ended 30 June 2023 |
as at 30 June 2023
2023 | 2022 |
|||||||
|
|
|||||||
Called up share capital not paid |
|
|
||||||
Fixed assets |
|
|
||||||
Current assets |
|
|
||||||
Prepayments and accrued income |
|
|
||||||
Creditors: amounts falling due within one year |
|
|
||||||
Net current assets (liabilities) |
|
|
||||||
Total assets less current liabilities |
|
|
||||||
Creditors: amounts falling due after more than one year |
|
|
||||||
Provisions for liabilities |
|
|
||||||
Accruals and deferred income |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves |
|
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Nelson Rodrigues Da Silva
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £127 made to Nelson Rodrigues Da Silva, a director of the company, on 01/02/2023.
During the accounting period the maximum amount payable by Nelson Rodrigues Da Silva was £758
The following conditions are attached to the amount payable by Nelson Rodrigues Da Silva:
Opening balance 01/08/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
758
)
(
|
631
|
0 | 0 | 0 |
(
|
Maria Da Piedade Da Silva Castanho Bonito
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,770 by Maria Da Piedade Da Silva Castanho Bonito, a director of the company, on 01/08/2022.
During the accounting period the maximum amount repayable to Maria Da Piedade Da Silva Castanho Bonito was £3,770
The following conditions are attached to amount payable to Maria Da Piedade Da Silva Castanho Bonito:
Opening balance 01/08/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
3,053
)
(
|
4,550
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 30/06/2023
Approved by the board of directors and signed on behalf of the board,