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COMPANY REGISTRATION NUMBER: 09612856
SHIRLEY-SILVESTERS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2024
SHIRLEY-SILVESTERS LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
£
£
Fixed assets
27,912
34,209
--------
--------
Current assets
27,799
23,991
Prepayments and accrued income
12,821
12,246
--------
--------
40,620
36,237
Creditors: amounts falling due within one year
52,674
54,498
--------
--------
NET CURRENT LIABILITIES
( 12,054)
( 18,261)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
15,858
15,948
Creditors: amounts falling due after more than one year
10,833
20,833
Accruals and deferred income
6,171
4,380
--------
--------
(1,146)
(9,265)
--------
--------
Capital and reserves
( 1,146)
( 9,265)
-------
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 20 (2023: 19 ).
2. OTHER FINANCIAL COMMITMENTS
The company has the following financial commitment in respect of the rent of the premises from which it operates:
2024 2023
£ £
1 Year 47,500 47,500
2 to 5 years 47,500 95,000
-------- ---------
95,000 142,500
-------- ---------
3. GOING CONCERN
The Statement of Financial Position of the Company currently shows a deficit. Creditors include a significant loan from the director and this support will remain in place. The director is satisfied that the accounts are prepared on the going concern basis.
For the year ending 30 April 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 her 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 16 January 2025 , and are signed on behalf of the board by:
Mrs N Shirley
Director
Company registration number: 09612856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7b Myrtle Grove, Wolverhampton, WV3 7NE, United Kingdom.