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Registered Number: 03528276
England and Wales

 

 

 

SILVITECTURE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,750    5,075 
Investments 4 202,500    202,500 
205,250    207,575 
Current assets      
Debtors 5   5,000 
Cash at bank and in hand 35,993    53,001 
35,993    58,001 
Creditors: amount falling due within one year 6 (5,283)   (2,965)
Net current assets 30,710    55,036 
 
Total assets less current liabilities 235,960    262,611 
Net assets 235,960    262,611 
 

Capital and reserves
     
Called up share capital 7 325,000    325,000 
Share premium account 8 50,000    50,000 
Profit and loss account (139,040)   (112,389)
Shareholders' funds 235,960    262,611 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 August 2024 and were signed on its behalf by:


-------------------------------
Ms R E Skillman
Director
1
General Information
Silvitecture Limited is a private company, limited by shares, registered in England and Wales, registration number 03528276, registration address Sunnyridge, 14 Orchard Close, Westfield, Radstock, BA3 3RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax. 

Current tax The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Computer Equipment 25% Straight Line
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. 

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. 

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate. 

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2023 4,000    22,576    26,576 
Additions    
Disposals    
At 31 March 2024 4,000    22,576    26,576 
Depreciation
At 01 April 2023 4,000    17,501    21,501 
Charge for year   2,325    2,325 
On disposals    
At 31 March 2024 4,000    19,826    23,826 
Net book values
Closing balance as at 31 March 2024   2,750    2,750 
Opening balance as at 01 April 2023   5,075    5,075 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023 202,500    202,500 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 202,500    202,500 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income   5,000 
  5,000 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 2,230    2,125 
Other Creditors 3,053    840 
5,283    2,965 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
276,250 Class B shares of £1.00 each 276,250    276,250 
16,250 Class C shares of £1.00 each 16,250    16,250 
16,250 Class O shares of £1.00 each 16,250    16,250 
16,250 Class P shares of £1.00 each 16,250    16,250 
325,000    325,000 

8.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 50,000    50,000 
50,000    50,000 

2