Company registration number 07811532 (England and Wales)
DAVID SILVER (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
DAVID SILVER (UK) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,263
2,371
Current assets
891,740
823,875
Prepayments and accrued income
4,117
4,244
Creditors: amounts falling due within one year
(103,770)
(93,006)
Net current assets
792,087
735,113
Total assets less current liabilities
794,350
737,484
Net assets
794,350
737,484
Capital and reserves
794,350
737,484
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, advances of £273,425 were made to the director and participators. Interest was charged at the HM Revenue and Customs Official Rate and totaled £5,445 in the period (2023: £3,990). Repayments of £232,012 were made during the period and at the year end date a balance of £277,389 remained owing to the company (2023: £230,531).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees and directors
1
1
DAVID SILVER (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
David Silver (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
Dr D A T Silver
Director
Company Registration Number 07811532