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Company Registration No. 13753235 (England and Wales)
SILVERLINE ROOMS LTD Unaudited accounts for the year ended 30 November 2023
SILVERLINE ROOMS LTD Unaudited accounts Contents
Page
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SILVERLINE ROOMS LTD Company Information for the year ended 30 November 2023
Director
Abdul Quyum
Company Number
13753235 (England and Wales)
Registered Office
2A OLD MONTAGUE STREET SECOND FLOOR LONDON E1 5NG ENGLAND
Accountants
H R & Co. Accountancy Ltd 20-22 Wenlock Road London N1 7GU
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SILVERLINE ROOMS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
37,851 
14,772 
Cash at bank and in hand
33,514 
25,026 
71,365 
39,798 
Creditors: amounts falling due within one year
(71,781)
(43,556)
Net current liabilities
(416)
(3,758)
Net liabilities
(416)
(3,758)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(516)
(3,758)
Shareholders' funds
(416)
(3,758)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Abdul Quyum Director Company Registration No. 13753235
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SILVERLINE ROOMS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SILVERLINE ROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13753235. The registered office is 2A OLD MONTAGUE STREET , SECOND FLOOR, LONDON, E1 5NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,851 
14,470 
Accrued income and prepayments
- 
302 
37,851 
14,772 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
49,362 
21,221 
Other creditors
114 
- 
Loans from directors
21,305 
21,305 
Accruals
1,000 
1,030 
71,781 
43,556 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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