Company Registration No. 09044642 (England and Wales)
SILVER STAR NORTH WALES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SILVER STAR NORTH WALES LTD
COMPANY INFORMATION
Director
Mr C B Owens
Secretary
Mrs S L Owens
Company number
09044642
Registered office
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
Accountants
Gareth Hughes & Co
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
SILVER STAR NORTH WALES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SILVER STAR NORTH WALES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(37,241)
(37,241)
Net current liabilities
(37,241)
(37,241)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(37,341)
(37,341)
Total equity
(37,241)
(37,241)

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

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.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 May 2025
Mr C B Owens
Director
Company registration number 09044642 (England and Wales)
SILVER STAR NORTH WALES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Silver Star North Wales Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Round House, Glan-y-Mor Road, Llandudno Junction, Conwy, LL31 9SN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Intangible fixed assets - goodwill

Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

 

Goodwill recognised at acquisition is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill was amortised on a straight line basis over its useful life, which was five years.

 

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2024 and 31 December 2024
22,728
Amortisation and impairment
At 1 January 2024 and 31 December 2024
22,728
Carrying amount
At 31 December 2024
-
0
At 31 December 2023
-
0
SILVER STAR NORTH WALES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
37,241
37,241
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
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