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Company Registration No. 09830369 (England and Wales)
Silver Wolf Security Limited Unaudited accounts for the year ended 31 October 2023
Silver Wolf Security Limited Unaudited accounts Contents
Page
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Silver Wolf Security Limited Company Information for the year ended 31 October 2023
Director
Ben Aspland
Company Number
09830369 (England and Wales)
Registered Office
4 Churchside Vigo Gravesend Kent DA13 0SJ
Accountants
D&S Accounting Solutions Limited 36 Cygnet Close Larkfield Kent ME20 6QH
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Silver Wolf Security Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,644 
894 
Current assets
Inventories
954 
954 
Debtors
15,763 
18,712 
Cash at bank and in hand
2,705 
261 
19,422 
19,927 
Creditors: amounts falling due within one year
(17,734)
(16,450)
Net current assets
1,688 
3,477 
Net assets
3,332 
4,371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,331 
4,370 
Shareholders' funds
3,332 
4,371 
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 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 31 July 2024 and were signed on its behalf by
Ben Aspland Director Company Registration No. 09830369
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Silver Wolf Security Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Silver Wolf Security Limited is a private company, limited by shares, registered in England and Wales, registration number 09830369. The registered office is 4 Churchside, Vigo, Gravesend, Kent, DA13 0SJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
300 
4,800 
5,100 
Additions
1,299 
- 
1,299 
At 31 October 2023
1,599 
4,800 
6,399 
Depreciation
At 1 November 2022
260 
3,946 
4,206 
Charge for the year
335 
214 
549 
At 31 October 2023
595 
4,160 
4,755 
Net book value
At 31 October 2023
1,004 
640 
1,644 
At 31 October 2022
40 
854 
894 
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Silver Wolf Security Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,763 
18,712 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,110 
4,783 
Taxes and social security
10,336 
9,904 
Other creditors
499 
- 
Loans from directors
80 
54 
Accruals
1,709 
1,709 
17,734 
16,450 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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