REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Silver Fern Forge Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Silver Fern Forge Limited |
Silver Fern Forge Limited (Registered number: 05705625) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Balance Sheet | 1 |
Silver Fern Forge Limited (Registered number: 05705625) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Silver Fern Forge Limited is a |
Registered number: |
Registered office: |
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 |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
There were no advances to directors during the financial year. The loan from the directors is unsecured, interest free and repayable on demand. |
4. | OTHER FINANCIAL COMMITMENTS |
The company had credit card commitments at the financial year end totalling £964 (2023 - 995). |
There were no other commitments, contingencies or guarantees made on behalf of directors. |
Silver Fern Forge Limited (Registered number: 05705625) |
Balance Sheet - continued |
31 March 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
5. | OFF-BALANCE SHEET ARRANGEMENTS |
There were no off-balance sheet arrangements. |
5. | GOING CONCERN |
The directors consider it appropriate, based on the level of support from as them as the largest creditor, to prepare these financial statements on the going concern basis when the company's balance sheet shows a negative position. The directors are confident that their continued support will enable the company to trade as a going concern for the next twelve months. |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |