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Registered Number: 14420888
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 28 February 2023

for

SILENT BREW CO. LIMITED

Director A M Kenworthy
Registered Number 14420888
Registered Office 1a Sandringham Drive
Spondon
Derby
Derbyshire
DE21 7QL
Trading Address Units 7d-7e Staden Lane Business Park
Staden Lane
Buxton
Derbyshire
SK17 9RZ
Accountants Lovatt Accountancy Limited
1a Sandringham Drive
Spondon
Derby
Derbyshire
DE21 7QL
1
 
 
Notes
 
2023
£
Current assets    
Debtors 3 39,768 
Cash at bank and in hand 292 
40,060 
Creditors: amount falling due within one year 4 (39,975)
Net current assets 85 
 
Total assets less current liabilities 85 
Creditors: amount falling due after more than one year 5 (400)
Net liabilities (315)
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account (415)
Shareholder's funds (315)
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2023 and were signed by:


-------------------------------
A M Kenworthy
Director
2
General Information
Silent Brew Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 14420888, registration address 1a Sandringham Drive, Spondon, Derby, Derbyshire, DE21 7QL. The trading address of the company is Units 7d-7e Staden Lane Business Park, Staden Lane, Buxton, Derbyshire, SK17 9RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company will start to receive income in the next financial year, and that it is well placed to manage its business risks successfully. The company is currently being funded by an associated company to enable it to be fully operational for the foreseeable future and that funding will continue until the company is fully functional. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the period was 0.
3.

Debtors: amounts falling due within one year

2023
£
Prepayments & Accrued Income 39,768 
39,768 

4.

Creditors: amount falling due within one year

2023
£
Other Creditors 39,975 
39,975 

5.

Creditors: amount falling due after more than one year

2023
£
Accrued Expenses 400 
400 

6.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3