Silver Car Sales Limited 04984558 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of motor dealers Digita Accounts Production Advanced 6.30.9574.0 true 04984558 2022-04-01 2023-03-31 04984558 2023-03-31 04984558 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04984558 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04984558 bus:Micro-entities 2022-04-01 2023-03-31 04984558 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04984558 bus:FullAccounts 2022-04-01 2023-03-31 04984558 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04984558 bus:RegisteredOffice 2022-04-01 2023-03-31 04984558 bus:Director2 2022-04-01 2023-03-31 04984558 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04984558 countries:EnglandWales 2022-04-01 2023-03-31 04984558 2021-04-01 2022-03-31 04984558 2022-03-31 04984558 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04984558 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04984558

Silver Car Sales Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Silver Car Sales Limited

(Registration number: 04984558)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,050

789

Current assets

251,582

255,966

Prepayments and accrued income

1,383

1,050

Creditors: Amounts falling due within one year

(154,097)

(131,270)

Net current assets

98,868

125,746

Total assets less current liabilities

99,918

126,535

Creditors: Amounts falling due after more than one year

(37,667)

(47,667)

Accruals and deferred income

(2,400)

(2,500)

 

59,851

76,368

Capital and reserves

59,851

76,368

1

General information

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

The address of its registered office is:
58 Kinson Road
Wallisdown
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 15 March 2024.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Silver Car Sales Limited

(Registration number: 04984558)
Balance Sheet as at 31 March 2023 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr P O'Brien
Director