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Registered Number: 14638959


 

 

 

SILEN DEVELOPMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 03 February 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 229,500 
229,500 
Current assets    
Debtors 3,082 
Cash at bank and in hand 18,765 
21,847 
Creditors: amount falling due within one year (255)
Net current assets 21,592 
 
Total assets less current liabilities 251,092 
Creditors: amount falling due after more than one year (296,383)
Net assets (45,291)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (45,391)
Shareholders' funds (45,291)
 


For the period ended 29 February 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 period 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 September 2024 and were signed on its behalf by:


-------------------------------
Mark Risner
Director
-------------------------------
Sabi Tanchev
Director
1
General Information
SILEN DEVELOPMENTS LTD is a private company, limited by shares, registered in , registration number 14638959, registration address 98e Green Lanes , London, N16 9EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land and Buildings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 03 February 2023  
Additions 229,500    229,500 
Disposals  
At 29 February 2024 229,500    229,500 
Depreciation
At 03 February 2023  
Charge for period  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 229,500    229,500 
Opening balance as at 03 February 2023  


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