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
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
SILVER TULIP LIMITED
Statement of financial position
as at 5 April 2023
Tangible assets
32,052
414
Cash at bank and in hand
10,698
30,571
Creditors: amounts falling due within one year
(350)
(23,480)
Net current assets
11,168
22,833
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
SILVER TULIP LIMITED
Notes to the Accounts
for the year ended 5 April 2023
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2022
-
3,276
3,276
At 5 April 2023
33,739
3,276
37,015
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
At 5 April 2023
32,052
-
32,052
SILVER TULIP LIMITED
Notes to the Accounts
for the year ended 5 April 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
20,125
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).