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Company Registration No. 10135445 (England and Wales)
THE COD FATHER SILVER END LIMITED Unaudited accounts for the year ended 30 April 2024
THE COD FATHER SILVER END LIMITED Unaudited accounts Contents
Page
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THE COD FATHER SILVER END LIMITED Company Information for the year ended 30 April 2024
Director
Tuncer Ok
Company Number
10135445 (England and Wales)
Registered Office
QUADNET HOUSE GROUND FLOOR STAFFA ROAD LEYTON LONDON E10 7QZ UNITED KINGDOM
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THE COD FATHER SILVER END LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,341 
3,712 
Current assets
Inventories
1,416 
1,306 
Debtors
9,779 
9,779 
Cash at bank and in hand
48,262 
43,872 
59,457 
54,957 
Creditors: amounts falling due within one year
(39,588)
(13,590)
Net current assets
19,869 
41,367 
Total assets less current liabilities
38,210 
45,079 
Creditors: amounts falling due after more than one year
(21,743)
(32,391)
Net assets
16,467 
12,688 
Capital and reserves
Revaluation reserve
100 
100 
Profit and loss account
16,367 
12,588 
Shareholders' funds
16,467 
12,688 
For the year ending 30 April 2024 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 6 August 2024 and were signed on its behalf by
Tuncer Ok Director Company Registration No. 10135445
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THE COD FATHER SILVER END LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE COD FATHER SILVER END LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10135445. The registered office is QUADNET HOUSE GROUND FLOOR, STAFFA ROAD, LEYTON, LONDON, E10 7QZ, UNITED KINGDOM.
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
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
4,582 
4,582 
Additions
15,000 
- 
15,000 
At 30 April 2024
15,000 
4,582 
19,582 
Depreciation
At 1 May 2023
- 
870 
870 
Charge for the year
- 
371 
371 
At 30 April 2024
- 
1,241 
1,241 
Net book value
At 30 April 2024
15,000 
3,341 
18,341 
At 30 April 2023
- 
3,712 
3,712 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,779 
9,779 
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THE COD FATHER SILVER END LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,433 
- 
Trade creditors
- 
4,757 
Taxes and social security
3,155 
5,944 
Other creditors
- 
2,889 
Loans from directors
26,000 
- 
39,588 
13,590 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,743 
32,391 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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