1 April 2023 v2024.58.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP065236912023-04-012024-03-31065236912024-03-31065236912023-03-3106523691core:WithinOneYear2024-03-3106523691core:WithinOneYear2023-03-3106523691bus:RegisteredOffice2023-04-012024-03-31065236912022-04-012023-03-3106523691bus:Director12023-04-012024-03-310652369112023-04-012024-03-3106523691countries:EnglandWales2023-04-012024-03-3106523691bus:AuditExemptWithAccountantsReport2023-04-012024-03-3106523691bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106523691bus:Micro-entities2023-04-012024-03-3106523691bus:FullAccounts2023-04-012024-03-31
Company registration number:
06523691
De Silva Structures Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
De Silva Structures Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
4,577
 
4,928
 
   
Current assets
42,952
 
43,334
 
Prepayments and accrued income
1,977
 
1,861
 
Creditors: amounts falling due within one year
(17,079
)
(20,201
)
Net current assets
27,850
 
24,994
 
Total assets less current liabilities
32,427
 
29,922
 
Accruals and deferred income
(838
)
(1,012
)
Net assets
31,589
 
28,910
 
   
Capital and reserves
31,589
 
28,910
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Citibase Brighton
,
95 Ditchling Road
,
Brighton
,
BN1 4ST
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

During the year Mr N de Silva, a director of the company, repaid advances previously made by the company amounting to £13,840. During the year the company made further advances totalling £1,536 to Mr N de Silva. The advances were made for a fixed period and are repayable on demand. Interest is chargeable at the HMRC official rate. The amount owed to the company by Mr N de Silva at the year end was £1,536 (the amount owed to the company at 31st March 2023 was £13,840).
For the year ending
31 March 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 their 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
15 November 2024
, and are signed on behalf of the board by:
Mr N de Silva
Director
Company registration number:
06523691