Company Registration No. 15011251 (England and Wales)
Silverfern Holdings Limited
Unaudited accounts
for the period from 18 July 2023 to 31 July 2024
Silverfern Holdings Limited
Unaudited accounts
Contents
Silverfern Holdings Limited
Company Information
for the period from 18 July 2023 to 31 July 2024
Company Number
15011251 (England and Wales)
Registered Office
101 Stoke Newington High Street
London
London
N16 0PH
England
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
Silverfern Holdings Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,979
Creditors: amounts falling due within one year
(25,913)
Net current liabilities
(21,934)
Total assets less current liabilities
106,697
Creditors: amounts falling due after more than one year
(128,631)
Called up share capital
100
Profit and loss account
(22,034)
Shareholders' funds
(21,934)
For the period 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 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 26 March 2025 and were signed on its behalf by
Rehana Rawat
Director
Company Registration No. 15011251
Silverfern Holdings Limited
Notes to the Accounts
for the period from 18 July 2023 to 31 July 2024
Silverfern Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15011251. The registered office is 101 Stoke Newington High Street, London, London, N16 0PH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
Loans from directors
25,663
Silverfern Holdings Limited
Notes to the Accounts
for the period from 18 July 2023 to 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.