2023-02-012024-01-312024-01-31false13854011Silver-Tongued Charmers 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Silver-Tongued Charmers Ltd

Registered Number
13854011
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Silver-Tongued Charmers Ltd
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Mr G Turner

Registered Address

12 Cornford Close
Bromley
BR2 9BJ

Registered Number

13854011 (England and Wales)
Silver-Tongued Charmers Ltd
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39891,817
9891,817
Current assets
Debtors4,510313,199
Cash at bank and on hand115,71130,847
115,81444,046
Creditors amounts falling due within one year6(45,089)(29,562)
Net current assets (liabilities)70,72514,484
Total assets less current liabilities71,71416,301
Provisions for liabilities7(188)(345)
Net assets71,52615,956
Capital and reserves
Called up share capital11
Profit and loss account71,52515,955
Shareholders' funds71,52615,956
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
Mr G Turner
Director
Registered Company No. 13854011
Silver-Tongued Charmers Ltd
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings33
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 232722,2392,511
At 31 January 242722,2392,511
Depreciation and impairment
At 01 February 2374620694
Charge for year90738828
At 31 January 241641,3581,522
Net book value
At 31 January 24108881989
At 31 January 231981,6191,817
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-13,068
Prepayments and accrued income103131
Total10313,199
5.Debtors: amounts due after one year
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security41,75316,805
Other creditors2,91812,393
Accrued liabilities and deferred income418364
Total45,08929,562
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)188345
Total188345