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REGISTERED NUMBER: 08357700 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Silva Rose Limited

Silva Rose Limited (Registered number: 08357700)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Statement of Financial Position 1


Silva Rose Limited (Registered number: 08357700)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 334,492 334,044

CURRENT ASSETS 95,136 83,408

PREPAYMENTS AND ACCRUED INCOME 3,017 2,726

CREDITORS
Amounts falling due within one year (161,820 ) (150,732 )
NET CURRENT LIABILITIES (63,667 ) (64,598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,825

269,446

CREDITORS
Amounts falling due after more than one
year

(54,842

)

(78,843

)

ACCRUALS AND DEFERRED INCOME (6,290 ) (18,279 )
NET ASSETS 209,693 172,324

CAPITAL AND RESERVES 209,693 172,324

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silva Rose Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08357700

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Silva Rose Limited (Registered number: 08357700)

Statement of Financial Position - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr J Rosenbaum
Balance outstanding at start of year (122,926 ) (94,506 )
Amounts advanced - (28,420 )
Amounts repaid (6,412 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (129,338 ) (122,926 )

4. OTHER FINANCIAL COMMITMENTS

The W D King Group Pension Scheme holds first fixed change over 41 & 41A Chiltern Road, Dunstable, LU6 1EP. Mr J Rosenbaum, the director, has disclosed he is both a trustee and beneficiary of the W D King Group Pension Scheme.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





Mr J Rosenbaum - Director