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Registered number: 08649751
Silvercreative Limited
Unaudited Financial Statements
For the Period 1 September 2022 to 31 January 2024
Balance Sheet
Registered number: 08649751
31 January 2024 31 August 2022
£ £
Fixed assets - 1,452
Current assets 288,989 222,035
Prepayments and accrued income (4,288 ) 40,721
Creditors: Amounts Falling Due Within One Year (133,050 ) (58,954 )
NET CURRENT ASSETS 151,651 203,802
TOTAL ASSETS LESS CURRENT LIABILITIES 151,651 205,254
NET ASSETS 151,651 205,254
CAPITAL AND RESERVES 151,651 205,254

Notes

1. General Information
Silvercreative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08649751 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr David Verwey - 11,170 - - 11,170
Mrs Tamlyn Verwey - 57,207 - - 57,207
The above loan is unsecured and repayable on demand.
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For the period ending 31 January 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Verwey
Director
08/03/2024