Company Registration No. 05500947 (England and Wales)
SILVERCREST TRADING LIMITED
Unaudited accounts
for the year ended 31 July 2024
SILVERCREST TRADING LIMITED
Unaudited accounts
Contents
SILVERCREST TRADING LIMITED
Company Information
for the year ended 31 July 2024
Directors
Inderjit Singh Bhullar
Jaspal Kaur Bhullar
Company Number
05500947 (England and Wales)
Registered Office
144 Moor Hill Road
Salendine Nook
Huddersfield
HD3 3XA
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SILVERCREST TRADING LIMITED
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SILVERCREST TRADING LIMITED for the year ended
31 July 2024 as set out on pages
5 -
6 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SILVERCREST TRADING LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 July 2005. Our work has been undertaken solely to prepare for your approval the accounts of SILVERCREST TRADING LIMITED and state those matters that we have agreed to state to the Board of Directors of SILVERCREST TRADING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SILVERCREST TRADING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SILVERCREST TRADING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SILVERCREST TRADING LIMITED. You consider that SILVERCREST TRADING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SILVERCREST TRADING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
THE TAXCOM ACCOUNTANTS LLP
Chartered Certified Accountants
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
17 February 2025
SILVERCREST TRADING LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
6,391
6,531
Creditors: amounts falling due within one year
1,982
1,080
Net current assets
20,622
19,121
Total assets less current liabilities
20,622
19,121
Creditors: amounts falling due after more than one year
(4,661)
(3,434)
Called up share capital
4
4
Profit and loss account
15,957
15,683
Shareholders' funds
15,961
15,687
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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Inderjit Singh Bhullar
Director
Company Registration No. 05500947
SILVERCREST TRADING LIMITED
Notes to the Accounts
for the year ended 31 July 2024
SILVERCREST TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05500947. The registered office is 144 Moor Hill Road, Salendine Nook, Huddersfield, HD3 3XA.
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.
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).