7 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11849462 2022-03-01 2023-02-28 11849462 2023-02-28 11849462 2021-03-01 2022-02-28 11849462 2022-02-28 11849462 bus:Director1 2022-03-01 2023-02-28 11849462 core:WithinOneYear 2023-02-28 11849462 core:WithinOneYear 2022-02-28 11849462 core:RestatedAmount 2022-02-28 11849462 bus:Micro-entities 2022-03-01 2023-02-28 11849462 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11849462 bus:FullAccounts 2022-03-01 2023-02-28 11849462 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11849462 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11849462
Silver Iconic Limited
Filleted Unaudited Financial Statements
28 February 2023
Silver Iconic Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
48,090
55,450
--------
--------
Current assets
39,594
64,183
Prepayments and accrued income
2,513
2,427
--------
--------
42,107
66,610
Creditors: amounts falling due within one year
189,865
204,355
---------
---------
Net current liabilities
147,758
137,745
---------
---------
Total assets less current liabilities
( 99,668)
( 82,295)
Accruals and deferred income
1,204
397
---------
--------
(100,872)
(82,692)
---------
--------
Capital and reserves
( 100,872)
( 82,692)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mr K P J Pong
Director
Company registration number: 11849462
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit Z3e, Third Floor, The Sion, Crown Glass Place, Nailsea, Bristol, BS48 1RB.