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SILHOUETTE B.G LIMITED

Registered Number
08022447
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

SILHOUETTE B.G LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

DINNAGE, Richard Gary
PEARCE, Christopher Thomas

Registered Address

14 Southern Gardens
Totton
Southampton
SO40 8RW

Registered Number

08022447 (England and Wales)
SILHOUETTE B.G LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets610,57914,387
10,57914,387
Current assets
Stocks20,00014,000
Debtors22,13417,307
Cash at bank and on hand61,36641,883
103,50073,190
Creditors amounts falling due within one year10(90,187)(56,541)
Net current assets (liabilities)13,31316,649
Total assets less current liabilities23,89231,036
Creditors amounts falling due after one year11(19,083)(27,335)
Net assets4,8093,701
Capital and reserves
Called up share capital22
Profit and loss account4,8073,699
Shareholders' funds4,8093,701
The financial statements were approved and authorised for issue by the Board of Directors on 21 June 2023, and are signed on its behalf by:
DINNAGE, Richard Gary
Director
PEARCE, Christopher Thomas
Director

Registered Company No. 08022447
SILHOUETTE B.G LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
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).
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Vehicles25-
Office Equipment-4
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2243,271
At 31 March 2343,271
Depreciation and impairment
At 01 April 2228,884
Charge for year3,808
At 31 March 2332,692
Net book value
At 31 March 2310,579
At 31 March 2214,387
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DINNAGE, Richard Gary8,2477,1938,2477,193
PEARCE, Christopher Thomas7,6806,3137,6806,313
15,92713,50615,92713,506
8.Dividends proposed and payable

2023

2022

££
Dividends Paid44,00050,000
Total44,00050,000
9.Debtors within one year

2023

2022

££
Trade debtors / trade receivables455-
Amounts owed by associates and joint ventures / participating interests13,50715,928
Other debtors7,040360
Prepayments and accrued income1,1321,019
Total22,13417,307
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables57,93824,575
Bank borrowings and overdrafts9,85310,311
Taxation and social security20,71120,210
Accrued liabilities and deferred income1,6851,445
Total90,18756,541
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
11.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts19,08327,335
Total19,08327,335