Year Ended
Registration number:
Silverdene Medical Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Silverdene Medical Limited
Company Information
Directors |
Dr Robert Hartley Dr Ruth Hartley |
Registered office |
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Accountants |
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Silverdene Medical Limited
Balance Sheet
31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The address of its registered office is:
UK
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 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:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Silverdene Medical Limited
Balance Sheet
31 March 2024
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Silverdene Medical Limited
Detailed profit and loss
Year Ended 31 March 2024
Year ended 31 March 2024 |
23 March 2022 to 31 March 2023 |
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Turnover |
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Rendering of services |
40,583 |
30,647 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
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Administrative expenses |
(2,715) |
(1,917) |
Operating profit |
37,868 |
28,730 |
Profit before tax |
37,868 |
28,730 |
Silverdene Medical Limited
Detailed profit and loss
Year Ended 31 March 2024
Year ended 31 March 2024 |
23 March 2022 to 31 March 2023 |
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Administration costs |
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Use of home as office |
504 |
- |
Sundry expenses |
400 |
50 |
Staff entertaining (allowable for tax) |
85 |
91 |
Accountancy fees |
1,560 |
1,740 |
Legal and professional fees |
13 |
- |
Bank charges |
6 |
- |
Depreciation of office equipment (owned) |
147 |
36 |
2,715 |
1,917 |