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
Silver Screen Inc Limited
Company Information
for the year ended 31 December 2023
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
Silver Screen Inc Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
5,930
19,678
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)
-
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
Silver Screen Inc Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
Fixtures & fittings
25% on written down value
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
7
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).