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Registered Number: 10447809


 

 

 

SILVER SUPERSTORE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jaswal and Co Limited
31 October 2023



....................................................

Jaswal and Co Limited

121 Beavers Lane

Hounslow
TW4 6HF
31 October 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 30,000 
Tangible fixed assets 4 28,220 
58,220 
Current assets    
Stocks 25,000 
Debtors 45,342 
Cash at bank and in hand 28,637 
98,979 
Creditors: amount falling due within one year (51,835)
Net current assets 47,144 
 
Total assets less current liabilities 105,364 
Creditors: amount falling due after more than one year (25,833)
Provisions for liabilities 396 
Net assets 79,927 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 79,827 
Shareholders' funds 79,927 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 31 October 2024 and were signed by:


-------------------------------
Taranjeet Kataria
Director
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General Information
Silver Superstore Ltd is a private company, limited by shares, registered in , registration number 10447809, registration address .

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.
2.

Average number of employees

Average number of employees during the year was 3.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2022 30,000    30,000 
Additions  
Disposals  
At 31 October 2023 30,000    30,000 
Net book values
At 31 October 2023 30,000    30,000 
At 31 October 2022 30,000    30,000 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022 20,392    50,000    70,392 
Additions    
Disposals    
At 31 October 2023 20,392    50,000    70,392 
Depreciation
At 01 November 2022 8,760    26,667    35,427 
Charge for year 1,745    5,000    6,745 
On disposals    
At 31 October 2023 10,505    31,667    42,172 
Net book values
Closing balance as at 31 October 2023 9,887    18,333    28,220 
Opening balance as at 01 November 2022 11,632    23,333    34,965 


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