Silvermoore Limited 11187328 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 11187328 2022-04-01 2023-03-31 11187328 2023-03-31 11187328 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11187328 bus:Micro-entities 2022-04-01 2023-03-31 11187328 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11187328 bus:FilletedAccounts 2022-04-01 2023-03-31 11187328 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11187328 bus:RegisteredOffice 2022-04-01 2023-03-31 11187328 bus:Director1 2022-04-01 2023-03-31 11187328 bus:Director2 2022-04-01 2023-03-31 11187328 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11187328 countries:England 2022-04-01 2023-03-31 11187328 2021-04-01 2022-03-31 11187328 2022-03-31 11187328 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11187328

Silvermoore Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Silvermoore Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silvermoore Limited

Company Information

Directors

V Mass

E A Ben-Avi

Registered office

3RD Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Silvermoore Limited

(Registration number: 11187328)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

494

Current assets

39,198

23,828

Creditors: Amounts falling due within one year

(96,808)

(101,290)

Net current liabilities

(57,610)

(77,462)

Total assets less current liabilities

(57,610)

(76,968)

Accruals and deferred income

(1,800)

(1,800)

 

(59,410)

(78,768)

Capital and reserves

(59,410)

(78,768)

1

General information

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

The address of its registered office is:
3RD Floor
Lawford House
Albert Place
London
N3 1QA
United Kingdom

The principal place of business is:
55 Wordsworth Gardens
Borehamwood
Herts
WD6 2AB

These financial statements were authorised for issue by the Board on 12 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 presented in Sterling (£), which is also the company’s functional currency. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

 

Silvermoore Limited

(Registration number: 11187328)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

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 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.

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 12 March 2024 and signed on its behalf by:
 

.........................................
E A Ben-Avi
Director