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COMPANY REGISTRATION NUMBER: 14887432
SILVERLINE AVIATION LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
SILVERLINE AVIATION LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SILVERLINE AVIATION LTD
PERIOD FROM 23 MAY 2023 TO 31 MAY 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Silverline Aviation Ltd for the period ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
NEVILLE WESTON Chartered Certified Accountants
3 High Street St Lawrence Ramsgate Kent CT11 0QL
20 February 2025
SILVERLINE AVIATION LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
Period from
23 May 23 to
31 May 24
£
Fixed assets
159
----
Current assets
4,203
Prepayments and accrued income
93
-------
4,296
Creditors: amounts falling due within one year
1,683
-------
NET CURRENT ASSETS
2,613
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
2,772
Accruals and deferred income
1,200
-------
1,572
-------
Capital and reserves
1,572
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 1 .
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the period the director entered into the following advances and credits with the company:
31 May 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D J Binstead
( 1,085)
( 1,085)
----
-------
-------
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 20 February 2025 , and are signed on behalf of the board by:
Mr D J Binstead
Director
Company registration number: 14887432
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Pacific Court Riverside, Shoreham By Sea, BN43 5RW, England.