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REGISTERED NUMBER: 08052100 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Silverlining Special Projects Limited

Silverlining Special Projects Limited (Registered number: 08052100)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Silverlining Special Projects Limited

Company Information
for the Year Ended 31 July 2024







Directors: J M Boddington
T J Boddington



Registered office: 114-120 Northgate Street
Chester
CH1 2HT



Registered number: 08052100 (England and Wales)



Senior statutory auditor: Robert Ellis FCA



Auditors: Ellis & Co (Accountants & Business Advisers) Ltd
Chartered Accountants
and Statutory Auditors
114-120 Northgate Street
Chester
CH1 2HT

Silverlining Special Projects Limited (Registered number: 08052100)

Statement of Financial Position
31 July 2024

31/7/24 31/7/23
Notes £    £   
Current assets
Cash at bank 269,803 650,082

Creditors
Amounts falling due within one year 4 200,242 577,642
Net current assets 69,561 72,440
Total assets less current liabilities 69,561 72,440

Capital and reserves
Called up share capital 1 1
Retained earnings 69,560 72,439
69,561 72,440

Silverlining Special Projects Limited (Registered number: 08052100)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





J M Boddington - Director


Silverlining Special Projects Limited (Registered number: 08052100)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

Silverlining Special Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Creditors: amounts falling due within one year
31/7/24 31/7/23
£    £   
Amounts owed to group undertakings 196,762 572,762
Other creditors 3,480 4,880
200,242 577,642

Silverlining Special Projects Limited (Registered number: 08052100)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. Disclosure under Section 444(5B) of the Companies Act 2006

The financial statements of the company for the year ended 31 July 2024 were audited by Ellis & Co (Accountants and Business Advisers) Limited, and the audit report was signed by Robert Ellis FCA, senior statutory auditor. The audit report was unqualified.

6. Related party disclosures

Silverlining Furniture Group Limited, a company incorporated in the United Kingdom, is the parent company of the smallest group for which accounts are prepared and of which Silverlining Special Projects Limited is a member. The registered office of Silverlining Furniture Group Limited is 114-120 Northgate Street, Chester, CH1 2HT.