SILVERSTRING MANAGEMENT LIMITED

Company Registration Number:
03917923 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SILVERSTRING MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SILVERSTRING MANAGEMENT LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Khalid Lodhi
Registered office: Marshlands Farm
West Hythe Road
West Hythe
Hythe
England
CT21 4NS
Company Registration Number: 03917923 (England and Wales)

SILVERSTRING MANAGEMENT LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12 16
Total fixed assets: 12 16
Current assets
Total assets less current liabilities: 12 16
Creditors: amounts falling due after more than one year: 5 ( 6,538 ) ( 6,475 )
Total net assets (liabilities): ( 6,526 ) ( 6,459 )

The notes form part of these financial statements

SILVERSTRING MANAGEMENT LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 6,528 ) ( 6,461 )
Shareholders funds: ( 6,526 ) ( 6,459 )

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Khalid Lodhi
Status: Director

The notes form part of these financial statements

SILVERSTRING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILVERSTRING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SILVERSTRING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SILVERSTRING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2023 961 2,637 3,598
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 961 2,637 3,598
Depreciation
At 01 March 2023 957 2,625 3,582
Charge for year 1 3 4
On disposals - - -
Other adjustments - - -
At 29 February 2024 958 2,628 3,586
Net book value
At 29 February 2024 3 9 12
At 28 February 2023 4 12 16

SILVERSTRING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 6,538 6,475
Total 6,538 6,475