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Company registration number: 07556198
Silverfox Associates Limited
Unaudited filleted financial statements
31 March 2024
Silverfox Associates Limited
Contents
Statement of financial position and notes to the financial statements
Silverfox Associates Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 74,507 43,303
Prepayments and accrued income - 30,464
_______ _______
74,507 73,767
Creditors: amounts falling due within one year ( 33,019) ( 34,533)
_______ _______
Net current assets 41,488 39,234
_______ _______
Total assets less current liabilities 41,488 39,234
Creditors: amounts falling due after more than one year ( 41,025) ( 39,166)
Accruals and deferred income ( 840) -
_______ _______
Net (liabilities)/assets ( 377) 68
_______ _______
Capital and reserves ( 377) 68
_______ _______
Notes to the financial statements
Silverfox Associates Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 December 2024 , and are signed on behalf of the board by:
Mr Paul Aarons
Director
Company registration number: 07556198
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Davis Bonley, Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.