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Company Registration No. 09505913 (England and Wales)
Silver Serve Ltd Unaudited accounts for the year ended 31 March 2023
Silver Serve Ltd Unaudited accounts Contents
Page
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Silver Serve Ltd Company Information for the year ended 31 March 2023
Director
KHURAM SHEIKH
Company Number
09505913 (England and Wales)
Registered Office
185 HANWORTH ROAD HOUNSLOW TW3 3TT ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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Silver Serve Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,750 
37,188 
Current assets
Debtors
3,585 
- 
Cash at bank and in hand
982 
599 
4,567 
599 
Creditors: amounts falling due within one year
- 
(1,382)
Net current assets/(liabilities)
4,567 
(783)
Total assets less current liabilities
34,317 
36,405 
Creditors: amounts falling due after more than one year
(45,078)
(50,000)
Net liabilities
(10,761)
(13,595)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(10,762)
(13,596)
Shareholders' funds
(10,761)
(13,595)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
KHURAM SHEIKH Director Company Registration No. 09505913
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Silver Serve Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Silver Serve Ltd is a private company, limited by shares, registered in England and Wales, registration number 09505913. The registered office is 185 HANWORTH ROAD, HOUNSLOW, TW3 3TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
37,188 
At 31 March 2023
37,188 
Depreciation
Charge for the year
7,438 
At 31 March 2023
7,438 
Net book value
At 31 March 2023
29,750 
At 31 March 2022
37,188 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,585 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,382 
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Silver Serve Ltd Notes to the Accounts for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
45,078 
50,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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