2023-03-01 2024-02-28 false Capium Accounts Production 1.1 12481633 bus:AbridgedAccounts 2023-03-01 2024-02-28 12481633 bus:FRS102 2023-03-01 2024-02-28 12481633 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 12481633 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12481633 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12481633 2023-03-01 2024-02-28 12481633 2024-02-28 12481633 bus:RegisteredOffice 2023-03-01 2024-02-28 12481633 core:WithinOneYear 2024-02-28 12481633 core:AfterOneYear 2024-02-28 12481633 bus:Director1 2023-03-01 2024-02-28 12481633 bus:Director1 2024-02-28 12481633 bus:Director1 2022-03-01 2023-02-28 12481633 2022-03-01 12481633 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 12481633 2022-03-01 2023-02-28 12481633 2023-02-28 12481633 core:WithinOneYear 2023-02-28 12481633 core:AfterOneYear 2023-02-28 12481633 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 12481633 bus:OrdinaryShareClass1 2023-03-01 2024-02-28 12481633 bus:OrdinaryShareClass1 2024-02-28 12481633 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 12481633 bus:OrdinaryShareClass1 2023-02-28 12481633 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 12481633 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12481633 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 12481633 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 12481633 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 12481633 core:Non-currentFinancialInstruments 2024-02-28 12481633 core:Non-currentFinancialInstruments 2023-02-28 12481633 core:ShareCapital 2024-02-28 12481633 core:ShareCapital 2023-02-28 12481633 core:RetainedEarningsAccumulatedLosses 2024-02-28 12481633 core:RetainedEarningsAccumulatedLosses 2023-02-28 12481633 dpl:Item1 2023-03-01 12481633 dpl:Item1 2024-02-28 12481633 dpl:Item1 2022-03-01 12481633 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12481633


 

 

 

SILVERLIFT PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 25,136    26,375 
Cash at bank and in hand 160    7,419 
25,296    33,794 
Creditors: amount falling due within one year (250)   (250)
Net current assets 25,046    33,544 
 
Total assets less current liabilities 25,046    33,544 
Creditors: amount falling due after more than one year (27,502)   (34,961)
Net assets (2,456)   (1,417)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (2,457)   (1,418)
Shareholders' funds (2,456)   (1,417)
 


For the year ended 28 February 2024 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 August 2024 and were signed by:


-------------------------------
Elena Mocanu
Director
1
General Information
SILVERLIFT PROPERTIES LTD is a private company, limited by shares, registered in , registration number 12481633, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2