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Company Registration No. 11842560 (England and Wales)
SILVER BEACH CREATIONS LIMITED Unaudited accounts for the year ended 31 March 2023
SILVER BEACH CREATIONS LIMITED Unaudited accounts Contents
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SILVER BEACH CREATIONS LIMITED Company Information for the year ended 31 March 2023
Directors
Antony Cook Sara Layzell
Company Number
11842560 (England and Wales)
Registered Office
UNIT 22, CUCKOO HILL FARM BUSINESS UNIT HANSLOPE MILTON KEYNES MK19 7HQ ENGLAND
Accountants
Goose Taxation Farriers Cottage Court Barton Hill Beer Devon EX12 3JT
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SILVER BEACH CREATIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,128 
1,052 
Current assets
Inventories
13,800 
14,300 
Debtors
6,653 
13,865 
Cash at bank and in hand
7,281 
3,953 
27,734 
32,118 
Creditors: amounts falling due within one year
(18,418)
(25,016)
Net current assets
9,316 
7,102 
Net assets
11,444 
8,154 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
11,442 
8,154 
Shareholders' funds
11,444 
8,154 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 12 May 2023 and were signed on its behalf by
Antony Cook Director Company Registration No. 11842560
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SILVER BEACH CREATIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SILVER BEACH CREATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11842560. The registered office is UNIT 22, CUCKOO HILL FARM BUSINESS UNIT , HANSLOPE, MILTON KEYNES, MK19 7HQ, 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% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,315 
- 
1,315 
Additions
- 
1,607 
1,607 
At 31 March 2023
1,315 
1,607 
2,922 
Depreciation
At 1 April 2022
263 
- 
263 
Charge for the year
210 
321 
531 
At 31 March 2023
473 
321 
794 
Net book value
At 31 March 2023
842 
1,286 
2,128 
At 31 March 2022
1,052 
- 
1,052 
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SILVER BEACH CREATIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,728 
110 
Trade debtors
- 
8,830 
Other debtors
4,925 
4,925 
6,653 
13,865 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
519 
815 
Other creditors
1,107 
- 
Loans from directors
15,592 
23,101 
Accruals
1,200 
1,100 
18,418 
25,016 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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