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REGISTERED NUMBER: 08020410 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

SILVESTER PRICE LTD

SILVESTER PRICE LTD (REGISTERED NUMBER: 08020410)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SILVESTER PRICE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: S J Price
Mrs O Silvester





REGISTERED OFFICE: 33b St Quintin Avenue
London
W10 6NX





REGISTERED NUMBER: 08020410 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

SILVESTER PRICE LTD (REGISTERED NUMBER: 08020410)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 453

CURRENT ASSETS
Debtors 5 6,146 3,506
Cash at bank 2,136 7,664
8,282 11,170
CREDITORS
Amounts falling due within one year 6 (45,189 ) (31,973 )
NET CURRENT LIABILITIES (36,907 ) (20,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,907

)

(20,350

)

CREDITORS
Amounts falling due after more than one
year

7

-

(6,686

)
NET LIABILITIES (36,907 ) (27,036 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (36,909 ) (27,038 )
(36,907 ) (27,036 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

SILVESTER PRICE LTD (REGISTERED NUMBER: 08020410)

BALANCE SHEET - continued
30 APRIL 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 10 January 2025 and were signed on its behalf by:





S J Price - Director


SILVESTER PRICE LTD (REGISTERED NUMBER: 08020410)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Silvester Price Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 8,433
DEPRECIATION
At 1 May 2023 7,980
Charge for year 453
At 30 April 2024 8,433
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 453

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,980 2,340
Other debtors 1,166 1,166
6,146 3,506

SILVESTER PRICE LTD (REGISTERED NUMBER: 08020410)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 25,879 29,965
Corporation tax - 81
Social security and other taxes 2,552 1,927
Directors' current accounts 16,758 -
45,189 31,973

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Directors' loan accounts - 6,686