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Company Registration No. 12986210 (England and Wales)
SILVER ZENITH MARITIME UK LIMITED Unaudited accounts for the year ended 31 October 2023
SILVER ZENITH MARITIME UK LIMITED Unaudited accounts Contents
Page
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SILVER ZENITH MARITIME UK LIMITED Company Information for the year ended 31 October 2023
Director
Mrs Yunrong Zhu
Company Number
12986210 (England and Wales)
Registered Office
96 KENSINGTON HIGH STREET LONDON W8 4SG ENGLAND
Accountants
Lisa Li Vintage House 36-37 Albert Embankment London SE1 7TL
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SILVER ZENITH MARITIME UK LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
64,608 
9,702 
Cash at bank and in hand
94,822 
91,631 
159,430 
101,333 
Creditors: amounts falling due within one year
(112,841)
(113,972)
Net current assets/(liabilities)
46,589 
(12,639)
Total assets less current liabilities
46,589 
(12,639)
Creditors: amounts falling due after more than one year
(25,000)
- 
Net assets/(liabilities)
21,589 
(12,639)
Capital and reserves
Profit and loss account
21,589 
(12,639)
Shareholders' funds
21,589 
(12,639)
For the year ending 31 October 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 her 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 31 July 2024 and were signed on its behalf by
Mrs Yunrong Zhu Director Company Registration No. 12986210
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SILVER ZENITH MARITIME UK LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SILVER ZENITH MARITIME UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12986210. The registered office is 96 KENSINGTON HIGH STREET, LONDON, W8 4SG, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
700 
102 
Trade debtors
54,308 
- 
Accrued income and prepayments
9,600 
9,600 
64,608 
9,702 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
76,708 
87,881 
Taxes and social security
5,594 
- 
Other creditors
8,887 
4,439 
Accruals
21,652 
21,652 
112,841 
113,972 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
25,000 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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