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Registered Number: 12105160
England and Wales

 

 

 


Amended Micro-entity Accounts

for the year ended 31 July 2023

for

SLVR GROUP LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Financial assets 2 792,800    792,800 
792,800    792,800 
 
Current assets
Debtors 43,239    20,264 
Cash at bank and in hand 122,348    230,191 
165,587    250,455 
Creditors: amount falling due within one year (910,862)   (996,811)
Net current assets (745,275)   (746,356)
 
Total assets less current liabilities 47,525    46,444 
Accrued liabilities (35,600)   (36,439)
Net assets 11,925    10,005 
 

Capital and reserves
Called up share capital 200    200 
Profit and loss account 11,725    9,805 
Shareholders fund 11,925    10,005 
 
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Khaled Abed Al Razek
Director

Date approved: 30 July 2024
1
Statutory Information
SLVR GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12105160, registration address Suite 1, 11 Regency Parade, Finchley Road, London, NW3 5EL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Financial assets

Cost or Valuation Other investments not loans - listed   Total
  £   £
At 01 August 2022 792,800    792,800 
Additions  
Disposals  
At 31 July 2023 792,800    792,800 
3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2