7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11849462 2023-03-01 2024-02-29 11849462 2024-02-29 11849462 2023-02-28 11849462 2022-03-01 2023-02-28 11849462 2023-02-28 11849462 2022-02-28 11849462 bus:Director1 2023-03-01 2024-02-29 11849462 core:WithinOneYear 2024-02-29 11849462 core:WithinOneYear 2023-02-28 11849462 bus:Micro-entities 2023-03-01 2024-02-29 11849462 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11849462 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11849462 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11849462 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11849462
Silver Iconic Limited
Filleted Unaudited Financial Statements
29 February 2024
Silver Iconic Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
41,187
48,090
--------
--------
Current assets
23,279
39,594
Prepayments and accrued income
3,007
2,513
--------
--------
26,286
42,107
Creditors: amounts falling due within one year
187,020
189,865
---------
---------
Net current liabilities
160,734
147,758
---------
---------
Total assets less current liabilities
( 119,547)
( 99,668)
Accruals and deferred income
1,600
1,204
---------
---------
(121,147)
(100,872)
---------
---------
Capital and reserves
( 121,147)
( 100,872)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mr K P J Pong
Director
Company registration number: 11849462
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit Z3e, Third Floor, The Sion, Crown Glass Place, Nailsea, Bristol, BS48 1RB.