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REGISTERED NUMBER: 11334148 (England and Wales)












Unaudited Financial Statements

For The Year Ended 30 April 2024

for

Silver Buck Limited

Silver Buck Limited (Registered number: 11334148)






Contents of the Financial Statements
For The Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Silver Buck Limited

Company Information
For The Year Ended 30 April 2024







DIRECTORS: S J F Bryant
Ms S Bruce





SECRETARY: S J F Bryant





REGISTERED OFFICE: 6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED





REGISTERED NUMBER: 11334148 (England and Wales)





ACCOUNTANTS: Xeinadin
6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

Silver Buck Limited (Registered number: 11334148)

Abridged Balance Sheet
30 April 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,868 5,332
5,868 5,332

CURRENT ASSETS
Debtors 300,329 329,844
Cash at bank 59,281 91,867
359,610 421,711
CREDITORS
Amounts falling due within one year 213,434 199,445
NET CURRENT ASSETS 146,176 222,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,044

227,598

CREDITORS
Amounts falling due after more than one
year

(11,368

)

(21,714

)

PROVISIONS FOR LIABILITIES (1,467 ) (1,332 )
NET ASSETS 139,209 204,552

Silver Buck Limited (Registered number: 11334148)

Abridged Balance Sheet - continued
30 April 2024

2024 2023
as restated
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 139,109 204,452
139,209 204,552

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:




S J F Bryant - Director



Ms S Bruce - Director


Silver Buck Limited (Registered number: 11334148)

Notes to the Financial Statements
For The Year Ended 30 April 2024

1. STATUTORY INFORMATION

Silver Buck Limited 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 represents amounts receivable for services net of value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development is being amortised evenly over its estimated useful life of five years.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Silver Buck Limited (Registered number: 11334148)

Notes to the Financial Statements - continued
For The Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 11 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 10,540
AMORTISATION
At 1 May 2023
and 30 April 2024 10,540
NET BOOK VALUE

At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 10,553
Additions 2,492
At 30 April 2024 13,045
DEPRECIATION
At 1 May 2023 5,221
Charge for year 1,956
At 30 April 2024 7,177
NET BOOK VALUE
At 30 April 2024 5,868
At 30 April 2023 5,332

Silver Buck Limited (Registered number: 11334148)

Notes to the Financial Statements - continued
For The Year Ended 30 April 2024

6. OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments in respect of operating leases as at 30 April 2024 of £2,000. (2023 - £2,000).

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
as restated
£    £   
S J F Bryant
Balance outstanding at start of year 81,430 40,199
Amounts advanced 100,020 81,657
Amounts repaid (85,000 ) (40,426 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,450 81,430

Ms S Bruce
Balance outstanding at start of year 81,429 44,710
Amounts advanced 100,000 81,544
Amounts repaid (85,000 ) (44,825 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,429 81,429

The advances do not attract any interest and there are no repayment terms.