Company Registration No. 12114127 (England and Wales)
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED
Unaudited accounts
for the year ended 31 July 2024
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED
Unaudited accounts
Contents
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED
Company Information
for the year ended 31 July 2024
Director
TALIB HUSSAIN MOHAMADI
Company Number
12114127 (England and Wales)
Registered Office
22 ARMSTRONG CLOSE
CROWNHILL
MILTON KEYNES
MK8 0AU
UNITED KINGDOM
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
34,834
5,995
Cash at bank and in hand
(12,700)
14,118
Creditors: amounts falling due within one year
(23,880)
(18,683)
Net current liabilities
(36,580)
(4,565)
Net (liabilities)/assets
(1,746)
1,430
Called up share capital
1
1
Profit and loss account
(1,747)
1,429
Shareholders' funds
(1,746)
1,430
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
TALIB HUSSAIN MOHAMADI
Director
Company Registration No. 12114127
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 July 2024
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12114127. The registered office is 22 ARMSTRONG CLOSE, CROWNHILL, MILTON KEYNES, MK8 0AU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% straight line method & 20% straight line method
Motor vehicles
20% straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
649
6,953
7,602
Additions
10,000
28,058
38,058
At 31 July 2024
10,649
35,011
45,660
At 1 August 2023
216
1,391
1,607
Charge for the year
2,216
7,003
9,219
At 31 July 2024
2,432
8,394
10,826
At 31 July 2024
8,217
26,617
34,834
At 31 July 2023
433
5,562
5,995
SILVERLINE PLUMBING GAS & ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
18,112
-
Taxes and social security
278
2,442
Proposed dividends
-
16,000
Loans from directors
5,490
241
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).