Silverfin false true 31/12/2023 13/01/2023 31/12/2023 Y Y Murciano 13/01/2023 J Tausz 13/01/2023 10 September 2024 The principal activity of the company during the financial year was that of financial intermediation. 14591124 2023-12-31 14591124 bus:Director1 2023-12-31 14591124 bus:Director2 2023-12-31 14591124 core:CurrentFinancialInstruments 2023-12-31 14591124 core:ShareCapital 2023-12-31 14591124 bus:OrdinaryShareClass1 2023-12-31 14591124 2023-01-13 2023-12-31 14591124 bus:FilletedAccounts 2023-01-13 2023-12-31 14591124 bus:SmallEntities 2023-01-13 2023-12-31 14591124 bus:AuditExemptWithAccountantsReport 2023-01-13 2023-12-31 14591124 bus:EntityHasNeverTraded 2023-01-13 2023-12-31 14591124 bus:PrivateLimitedCompanyLtd 2023-01-13 2023-12-31 14591124 bus:Director1 2023-01-13 2023-12-31 14591124 bus:Director2 2023-01-13 2023-12-31 14591124 bus:OrdinaryShareClass1 2023-01-13 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 14591124 (England and Wales)

B CAPITAL 1 LIMITED

Unaudited Financial Statements
For the financial period from 13 January 2023 to 31 December 2023
Pages for filing with the registrar

B CAPITAL 1 LIMITED

Unaudited Financial Statements

For the financial period from 13 January 2023 to 31 December 2023

Contents

B CAPITAL 1 LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
B CAPITAL 1 LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2023
31.12.2023
£
Current assets
Debtors 3 1
1
Net current assets 1
Total assets less current liabilities 1
Net assets 1
Capital and reserves
Called-up share capital 4 1
Total shareholder's funds 1

B Capital 1 Limited (registered number: 14591124) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial period and therefore no Statement of Changes of Equity has been included. For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of B Capital 1 Limited (registered number: 14591124) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Y Y Murciano
Director

10 September 2024

B CAPITAL 1 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 13 January 2023 to 31 December 2023
B CAPITAL 1 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 13 January 2023 to 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

B Capital 1 Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is Evelyn House, 142-144 New Cavendish Street, London, W1W 6YF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2. Employees

Period from
13.01.2023 to
31.12.2023
Number
Monthly average number of persons employed by the company during the period, including directors 2

3. Debtors

31.12.2023
£
Amounts owed by parent undertakings 1

4. Called-up share capital

31.12.2023
£
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1