SILVERWOOD FARM EXPERIENCE LTD

Company Registration Number:
15039912 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 July 2023

End date: 31 July 2024

SILVERWOOD FARM EXPERIENCE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

SILVERWOOD FARM EXPERIENCE LTD

Company Information

for the Period Ended 31 July 2024




Director: Shelley Sherwood
Registered office: 31
Baker Road
Bournemouth
England
BH11 9JD
Company Registration Number: 15039912 (England and Wales)

SILVERWOOD FARM EXPERIENCE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 15,450
Cost of sales ( 5,841 )
Gross Profit or (Loss) 9,609
Distribution Costs ( 35 )
Administrative Expenses ( 10,139 )
Operating Profit or (Loss) ( 565 )
Interest Payable and Similar Charges ( 109 )
Profit or (Loss) Before Tax 4 ( 674 )
Profit or (Loss) for Period ( 674 )

The notes form part of these financial statements

SILVERWOOD FARM EXPERIENCE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 155
Total current assets: 155
Creditors: amounts falling due within one year: 5 ( 828 )
Net current assets (liabilities): ( 673 )
Total assets less current liabilities: ( 673 )
Total net assets (liabilities): ( 673 )

The notes form part of these financial statements

SILVERWOOD FARM EXPERIENCE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 674 )
Shareholders funds: ( 673 )

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: Shelley Sherwood
Status: Director

The notes form part of these financial statements

SILVERWOOD FARM EXPERIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILVERWOOD FARM EXPERIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

SILVERWOOD FARM EXPERIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SILVERWOOD FARM EXPERIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Profit or (Loss) before tax

Loss made on first year, carry forward to next. Start up costs

SILVERWOOD FARM EXPERIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 828
Total 828

VAT due