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REGISTERED NUMBER: 11419584 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Silva Architecture Ltd

Silva Architecture Ltd (Registered number: 11419584)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Silva Architecture Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs A Morris
H Morris





REGISTERED OFFICE: NT Accountancy
St Clare House
30-33 Minories
London
EC3N 1DD





REGISTERED NUMBER: 11419584 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Silva Architecture Ltd (Registered number: 11419584)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,847 2,500

CURRENT ASSETS
Debtors 5 14,145 4,000
Cash at bank 2,271 5,329
16,416 9,329
CREDITORS
Amounts falling due within one year 6 19,488 4,629
NET CURRENT (LIABILITIES)/ASSETS (3,072 ) 4,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,775

7,200

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,775 6,200
SHAREHOLDERS' FUNDS 2,775 7,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Silva Architecture Ltd (Registered number: 11419584)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





H Morris - Director


Silva Architecture Ltd (Registered number: 11419584)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Silva Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

Silva Architecture Ltd (Registered number: 11419584)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 - 3,700 3,700
Additions 4,038 1,788 5,826
At 30 June 2023 4,038 5,488 9,526
DEPRECIATION
At 1 July 2022 - 1,200 1,200
Charge for year 807 1,672 2,479
At 30 June 2023 807 2,872 3,679
NET BOOK VALUE
At 30 June 2023 3,231 2,616 5,847
At 30 June 2022 - 2,500 2,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 5,230 -
Other debtors - 1,000
Prepayments and accrued income 8,915 3,000
14,145 4,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Corporation Tax 4,497 -
Social security and other taxes - 19
Other creditors 8,167 4,610
Directors' current accounts 5,000 -
Accrued expenses 1,824 -
19,488 4,629