22 October 2023 false No description of principal activity Taxfiler 2024.6 15226683business:PrivateLimitedCompanyLtd2023-10-222024-10-31 152266832023-10-21 152266832023-10-222024-10-31 15226683business:AuditExempt-NoAccountantsReport2023-10-222024-10-31 15226683business:FilletedAccounts2023-10-222024-10-31 152266832024-10-31 15226683business:Director12023-10-222024-10-31 15226683business:RegisteredOffice2023-10-222024-10-31 15226683core:WithinOneYear2024-10-31 15226683core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15226683core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15226683core:PreviouslyStatedAmount2024-10-31 15226683business:SmallEntities2023-10-222024-10-31 15226683countries:EnglandWales2023-10-222024-10-31 15226683core:AfterOneYear2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15226683 (England and Wales)
Silva Lining Properties Ltd Unaudited accounts for the period from 22 October 2023 to 31 October 2024
Silva Lining Properties Ltd Unaudited accounts Contents
Page
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Silva Lining Properties Ltd Company Information for the period from 22 October 2023 to 31 October 2024
Director
Paris Da Silva
Company Number
15226683 (England and Wales)
Registered Office
Flat 5 George Lansbury House Progress Way London N22 5PD England
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Silva Lining Properties Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
23,333 
Cash at bank and in hand
24,998 
48,331 
Creditors: amounts falling due within one year
(42,054)
Net current assets
6,277 
Net assets
6,277 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,177 
Shareholders' funds
6,277 
For the period ending 31 October 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 his 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 21 April 2025 and were signed on its behalf by
Paris Da Silva Director Company Registration No. 15226683
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Silva Lining Properties Ltd Notes to the Accounts for the period from 22 October 2023 to 31 October 2024
1
Statutory information
Silva Lining Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15226683. The registered office is Flat 5 George Lansbury House, Progress Way, London, N22 5PD, 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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
23,333 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,449 
Loans from directors
40,210 
Accruals
395 
42,054 
6
Average number of employees
During the period the average number of employees was 0.
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