14002578falseRestaurant2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Director32023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14002578

SILVANOS YORK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

SILVANOS YORK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Abdelsadek Habka
Idriss Abbaz
W E Mikhaiel
REGISTERED OFFICE
5 Bridge Street
York
N Yorks
YO1 6DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14002578
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

SILVANOS YORK LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3120,000135,000
Tangible assets416,43721,916
136,437156,916
CURRENT ASSETS
Debtors515,2693,732
Cash at bank and in hand31,43025,807
46,69929,539
CREDITORS: Amounts falling due within one year6271,648205,066
NET CURRENT LIABILITIES(224,949)(175,527)
TOTAL ASSETS LESS CURRENT LIABILITIES(88,512)(18,611)
CAPITAL AND RESERVES
Called up share capital7152152
Profit and loss account(88,664)(18,763)
SHAREHOLDERS' FUNDS(88,512)(18,611)
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Idriss Abbaz
Director
.............................
Abdelsadek Habka
Director

SILVANOS YORK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees2424

SILVANOS YORK LTD

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/07/2023150,000150,000
At 30/06/2024150,000150,000
Depreciation
At 01/07/202315,00015,000
For the year15,00015,000
At 30/06/202430,00030,000
Net Book Amounts
At 30/06/2024120,000120,000
At 30/06/2023135,000135,000
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/07/202327,39527,395
At 30/06/202427,39527,395
Depreciation
At 01/07/20235,4795,479
For the year5,4795,479
At 30/06/202410,95810,958
Net Book Amounts
At 30/06/202416,43716,437
At 30/06/202321,91621,916
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors15,2693,732
15,2693,732

SILVANOS YORK LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT20,97113,892
PAYE control3,811-
Directors Current Accounts208,985190,720
Trade Creditors30,431454
Amounts due to Associated Company7,450-
271,648205,066
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
152 Class 1 shares of £1.00 each152.00152.00
152152