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REGISTERED NUMBER: 12259960 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2024

FOR

SILVERSTONE PRODUCTIONS LTD

SILVERSTONE PRODUCTIONS LTD (BY SHARES) (REGISTERED NUMBER: 12259960)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


SILVERSTONE PRODUCTIONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2024







DIRECTOR: J R L S Sheldon





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 12259960 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

SILVERSTONE PRODUCTIONS LTD (BY SHARES) (REGISTERED NUMBER: 12259960)

BALANCE SHEET
31 JANUARY 2024

2024 2022
£    £    £    £   
FIXED ASSETS - 18,843

CURRENT ASSETS 401 5,238

CREDITORS
Amounts falling due within one year - (11,629 )
NET CURRENT ASSETS/(LIABILITIES) 401 (6,391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

401

12,452

CAPITAL AND RESERVES 401 12,452

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, J R L S Sheldon taken loan from the company. As at 31 January 2024, there was no balance outstanding (2022: £426). This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





J R L S Sheldon - Director