Silvers Holdings Ltd 13594510 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is furnished holiday letting Digita Accounts Production Advanced 6.30.9574.0 true 13594510 2022-09-01 2023-08-31 13594510 2023-08-31 13594510 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13594510 bus:Micro-entities 2022-09-01 2023-08-31 13594510 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13594510 bus:FilletedAccounts 2022-09-01 2023-08-31 13594510 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13594510 bus:RegisteredOffice 2022-09-01 2023-08-31 13594510 bus:Director1 2022-09-01 2023-08-31 13594510 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13594510 countries:AllCountries 2022-09-01 2023-08-31 13594510 2021-08-31 2022-08-31 13594510 2022-08-31 13594510 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13594510

Silvers Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Silvers Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silvers Holdings Ltd

Company Information

Director

Carly Amelia Silvers

Registered office

Suite 1C Meadway Court
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF

Accountants

Re:Accounts Limited
Chartered Accountants
Suite 1C Meadway Court
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF

 

Silvers Holdings Ltd

(Registration number: 13594510)
Balance Sheet as at 31 August 2023

31 August
2023
£

31 August
2022
£

Fixed assets

1,195,906

698,090

Current assets

20,817

14,954

Creditors: Amounts falling due within one year

(1,253,155)

(721,254)

Net current liabilities

(1,232,338)

(706,300)

Total assets less current liabilities

(36,432)

(8,210)

Accruals and deferred income

(2,280)

(2,280)

 

(38,712)

(10,490)

Capital and reserves

(38,712)

(10,490)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 1C Meadway Court
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF
England

These financial statements were authorised for issue by the director on 1 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Silvers Holdings Ltd

(Registration number: 13594510)
Balance Sheet as at 31 August 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2024
 

.........................................
Carly Amelia Silvers
Director