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Company Registration No. 07886573 (England and Wales)
Silver Screen Inc Limited Unaudited accounts for the year ended 31 December 2023
Silver Screen Inc Limited Unaudited accounts Contents
Page
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Silver Screen Inc Limited Company Information for the year ended 31 December 2023
Director
Stuart Silver
Company Number
07886573 (England and Wales)
Registered Office
20 Silvercliffe Gardens New Barnet Herts EN4 9QT United Kingdom
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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Silver Screen Inc Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
129 
144 
Current assets
Debtors
1 
440 
Cash at bank and in hand
5,930 
19,678 
5,931 
20,118 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
5,331 
19,518 
Total assets less current liabilities
5,460 
19,662 
Creditors: amounts falling due after more than one year
(11)
- 
Net assets
5,449 
19,662 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,448 
19,661 
Shareholders' funds
5,449 
19,662 
For the year ending 31 December 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 24 August 2024 and were signed on its behalf by
Stuart Silver Director Company Registration No. 07886573
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Silver Screen Inc Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Silver Screen Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 07886573. The registered office is 20 Silvercliffe Gardens, New Barnet, Herts, EN4 9QT, 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:
Fixtures & fittings
25% on written down value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,686 
Additions
28 
At 31 December 2023
4,714 
Depreciation
At 1 January 2023
4,542 
Charge for the year
43 
At 31 December 2023
4,585 
Net book value
At 31 December 2023
129 
At 31 December 2022
144 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
439 
Other debtors
1 
1 
1 
440 
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Silver Screen Inc Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
600 
600 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
7 
- 
Loans from directors
4 
- 
11 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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