Company Registration No. 7887713 (England and Wales)
Silverton Cars Limited
Unaudited accounts
for the year ended 31 January 2024
Silverton Cars Limited
Annual report and abridged unaudited accounts
for the year ended 31 January 2024
Silverton Cars Limited
Company Information
for the year ended 31 January 2024
Company Number
7887713 (England and Wales)
Registered Office
The Old Barn
Anchorage Lane
Doncaster
South Yorkshire
DN5 8DT
England
Accountants
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
Silverton Cars Limited
Accountants' report
Accountants' report to the director of Silverton Cars Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Silverton Cars Limited for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Silverton Cars Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Silverton Cars Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silverton Cars Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Silverton Cars Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Silverton Cars Limited. You consider that Silverton Cars Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Silverton Cars Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
30 October 2024
Silverton Cars Limited
Statement of Financial Position
as at 31 January 2024
Current assets
13,766
11,730
Creditors: amounts falling due within one year
(31,727)
(29,691)
Net current liabilities
(17,961)
(17,961)
Total assets less current liabilities
(14,518)
(14,518)
Net liabilities
(14,518)
(14,518)
Capital and reserves
(14,518)
(14,518)
Silverton Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 7887713. The registered office is The Old Barn, Anchorage Lane, Doncaster, South Yorkshire, DN5 8DT, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Ms Joy Silcock
Director
Company Registration No. 7887713