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Company Registration No. 5849943 (England and Wales)
SILVER TULIP LIMITED Unaudited accounts for the year ended 5 April 2023
SILVER TULIP LIMITED Unaudited accounts Contents
Page
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SILVER TULIP LIMITED Company Information for the year ended 5 April 2023
Director
Amit Kumar Agarwal
Company Number
5849943 (England and Wales)
Registered Office
10 CORRIE GARDENS VIRGINIA WATER GU25 4JH ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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SILVER TULIP LIMITED Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,052 
414 
Current assets
Debtors
820 
15,742 
Cash at bank and in hand
10,698 
30,571 
11,518 
46,313 
Creditors: amounts falling due within one year
(350)
(23,480)
Net current assets
11,168 
22,833 
Net assets
43,220 
23,247 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,120 
23,147 
Shareholders' funds
43,220 
23,247 
For the year ending 5 April 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 his 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 20 October 2023 and were signed on its behalf by
Amit Kumar Agarwal Director Company Registration No. 5849943
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SILVER TULIP LIMITED Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
SILVER TULIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5849943. The registered office is 10 CORRIE GARDENS, VIRGINIA WATER, GU25 4JH, 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 year, 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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2022
- 
3,276 
3,276 
Additions
33,739 
- 
33,739 
At 5 April 2023
33,739 
3,276 
37,015 
Depreciation
At 6 April 2022
- 
2,862 
2,862 
Charge for the year
1,687 
414 
2,101 
At 5 April 2023
1,687 
3,276 
4,963 
Net book value
At 5 April 2023
32,052 
- 
32,052 
At 5 April 2022
- 
414 
414 
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SILVER TULIP LIMITED Notes to the Accounts for the year ended 5 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
190 
15,742 
Amounts falling due after more than one year
Other debtors
630 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
20,125 
Other creditors
- 
3,355 
Accruals
350 
- 
350 
23,480 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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