SILVERSHOT LIMITED

Company Registration Number:
04195933 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SILVERSHOT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SILVERSHOT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 3,741,437 3,741,437
Total fixed assets: 3,741,437 3,741,437
Current assets
Debtors:   1,550 1,550
Cash at bank and in hand: 564,806 429,092
Investments:   64,578 53,096
Total current assets: 630,934 483,738
Creditors: amounts falling due within one year: 4 (303,645) (341,148)
Net current assets (liabilities): 327,289 142,590
Total assets less current liabilities: 4,068,726 3,884,027
Creditors: amounts falling due after more than one year: 5 (620,503) (670,406)
Total net assets (liabilities): 3,448,223 3,213,621
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,448,123 3,213,521
Shareholders funds: 3,448,223 3,213,621

The notes form part of these financial statements

SILVERSHOT LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2024
and signed on behalf of the board by:

Name: T K Sohi
Status: Director

The notes form part of these financial statements

SILVERSHOT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

SILVERSHOT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SILVERSHOT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Fixed investments

Stated at cost 3741437 maintained to high standard

SILVERSHOT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 303645 2023 341148

SILVERSHOT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

2024 620503 2023 670406

SILVERSHOT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Loans to directors

Dividends of 20000 paid in respect of shares 495954 due to the directors interest free 4567 due to the directors interest free

SILVERSHOT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Related party transactions

Name of the related party:
Relationship:
Related party
Description of the Transaction: 2024 100000 2023 100000
£
Balance at 01 May 2023 100,000
Balance at 30 April 2024 100,000