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Registration number: 08885742

Silverfern House Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Silverfern House Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Richard Taylor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Richard Taylor
Director

 

Silverfern House Ltd

(Registration number: 08885742)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

234,122

254,368

Creditors: Amounts falling due within one year

-

(19,969)

 

234,122

234,399

Capital and reserves

234,122

234,399

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Ostlers Mill
Thornton Road
Nash
Buckinghamshire
MK17 0EY

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mr Richard Taylor

Loan to director at 2% per annum

179,698

(4,027)

175,671

       
     

 

2022

At 1 March 2021
£

Advances to director
£

At 28 February 2022
£

Mr Richard Taylor

Loan to director at 2% per annum

154,270

25,428

179,698

       
     

 

For the financial 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.

 

Silverfern House Ltd

(Registration number: 08885742)
Balance Sheet as at 28 February 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Richard Taylor
Director