SILVER PARROT CREATIVE SERVICES LIMITED

Company Registration Number:
10611636 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

SILVER PARROT CREATIVE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes

SILVER PARROT CREATIVE SERVICES LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 3,108 7,543
Cash at bank and in hand: 2,426 1,503
Total current assets: 5,534 9,046
Creditors: amounts falling due within one year: 4 ( 1,253 ) ( 2,051 )
Net current assets (liabilities): 4,281 6,995
Total assets less current liabilities: 4,281 6,995
Creditors: amounts falling due after more than one year: 5 ( 5,575 ) ( 5,866 )
Total net assets (liabilities): (1,294) 1,129
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (1,304 ) 1,119
Total Shareholders' funds: ( 1,294 ) 1,129

The notes form part of these financial statements

SILVER PARROT CREATIVE SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: T. Johnson
Status: Director

The notes form part of these financial statements

SILVER PARROT CREATIVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

    Other accounting policies

    Debtors - Short term debtors are measured at transaction 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.Creditors - Short term creditors are measured at transaction 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.Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.Pensions - Contributions to defined contribution plans are expensed in the period to which they relate.

SILVER PARROT CREATIVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

SILVER PARROT CREATIVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Trade debtors 1,305 5,412
Other debtors 1,803 2,131
Total 3,108 7,543

SILVER PARROT CREATIVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 800 1,600
Other creditors 453 451
Total 1,253 2,051

SILVER PARROT CREATIVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 5,575 5,866
Total 5,575 5,866