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REGISTERED NUMBER: 10004619 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Silver Star Uk Estates Limited

Silver Star Uk Estates Limited (Registered number: 10004619)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Silver Star Uk Estates Limited (Registered number: 10004619)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,652 5,079

CURRENT ASSETS
Debtors 5 306,402 289,508
Cash at bank 85,497 103,955
391,899 393,463
CREDITORS
Amounts falling due within one year 6 18,942 33,795
NET CURRENT ASSETS 372,957 359,668
TOTAL ASSETS LESS CURRENT
LIABILITIES

377,609

364,747

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 377,607 364,745
SHAREHOLDERS' FUNDS 377,609 364,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Silver Star Uk Estates Limited (Registered number: 10004619)

Balance Sheet - continued
29 February 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





Mr Bobby Nagpal - Director


Silver Star Uk Estates Limited (Registered number: 10004619)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Silver Star Uk Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10004619

Registered office: 2nd Floor 9b The Broadway
Woodford Green
United Kingdom
IG8 0HL

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Silver Star Uk Estates Limited (Registered number: 10004619)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. PROPERTY, PLANT AND EQUIPMENT
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2023 672 10,811 11,483
Additions - 1,124 1,124
At 29 February 2024 672 11,935 12,607
DEPRECIATION
At 1 March 2023 389 6,015 6,404
Charge for year 71 1,480 1,551
At 29 February 2024 460 7,495 7,955
NET BOOK VALUE
At 29 February 2024 212 4,440 4,652
At 28 February 2023 283 4,796 5,079

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 2,001 6,030
Other debtors 304,401 283,478
306,402 289,508

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 2,617 2,823
Taxation and social security 8,437 24,069
Other creditors 7,888 6,903
18,942 33,795