Company Registration No. 11753426 (England and Wales)
Silverleaf Textiles (UK) Ltd
Unaudited accounts
for the year ended 30 November 2023
Silverleaf Textiles (UK) Ltd
Unaudited accounts
Contents
Silverleaf Textiles (UK) Ltd
Company Information
for the year ended 30 November 2023
Directors
Zakir Shakoor
Rizwana Zakir
Company Number
11753426 (England and Wales)
Registered Office
395-397 STRATFORD ROAD
SPARKHILL
BIRMINGHAM
B11 4JZ
UNITED KINGDOM
Silverleaf Textiles (UK) Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
4,441
5,416
Cash at bank and in hand
13,618
10,105
Creditors: amounts falling due within one year
(57,158)
(47,573)
Net current assets
53,960
60,032
Total assets less current liabilities
58,401
65,448
Creditors: amounts falling due after more than one year
(29,859)
(40,494)
Called up share capital
100
100
Profit and loss account
28,442
24,854
Shareholders' funds
28,542
24,954
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Zakir Shakoor
Director
Company Registration No. 11753426
Silverleaf Textiles (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2023
Silverleaf Textiles (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11753426. The registered office is 395-397 STRATFORD ROAD, SPARKHILL, BIRMINGHAM, B11 4JZ, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Total
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Average number of employees
During the year the average number of employees was 4 (2022: 3).