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Company Registration No. 11410052 (England and Wales)
SILVER BONES LIMITED Unaudited accounts for the year ended 30 June 2024
SILVER BONES LIMITED Unaudited accounts Contents
Page
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SILVER BONES LIMITED Company Information for the year ended 30 June 2024
Director
MARJAN AHAMDI MOGHADDAM
Company Number
11410052 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE WEMBLEY MIDDLESEX HA9 8HS ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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SILVER BONES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
711 
949 
Current assets
Debtors
15,000 
- 
Cash at bank and in hand
13,966 
13,222 
28,966 
13,222 
Creditors: amounts falling due within one year
(9,890)
(6,428)
Net current assets
19,076 
6,794 
Total assets less current liabilities
19,787 
7,743 
Creditors: amounts falling due after more than one year
(250)
(200)
Net assets
19,537 
7,543 
Capital and reserves
Profit and loss account
19,537 
7,543 
Shareholders' funds
19,537 
7,543 
For the year ending 30 June 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 her 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 15 March 2025 and were signed on its behalf by
MARJAN AHAMDI MOGHADDAM Director Company Registration No. 11410052
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SILVER BONES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SILVER BONES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11410052. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,000 
At 30 June 2024
3,000 
Depreciation
At 1 July 2023
2,051 
Charge for the year
238 
At 30 June 2024
2,289 
Net book value
At 30 June 2024
711 
At 30 June 2023
949 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,000 
- 
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SILVER BONES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,370 
3,067 
Other creditors
1,590 
1,491 
Loans from directors
1,580 
1,282 
Accruals
350 
588 
9,890 
6,428 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
250 
200 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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