COMPANY REGISTRATION NUMBER:
08643710
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Filleted Unaudited Abridged Financial Statements |
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Abridged Financial Statements |
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Year ended 31 August 2024
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Officers and professional advisers |
1 |
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Chartered certified accountants report to the director on the preparation of the unaudited statutory abridged financial statements |
2 |
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Abridged statement of financial position |
3 |
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Notes to the abridged financial statements |
4 |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
SILVERLINING LONDON LTD |
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Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of SILVERLINING LONDON LTD for the year ended 31 August 2024, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of SILVERLINING LONDON LTD in accordance with the terms of our engagement letter dated 8 August 2013. Our work has been undertaken solely to prepare for your approval the abridged financial statements of SILVERLINING LONDON LTD and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SILVERLINING LONDON LTD and its director for our work or for this report.
It is your duty to ensure that SILVERLINING LONDON LTD has kept adequate accounting records and to prepare statutory abridged financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SILVERLINING LONDON LTD. You consider that SILVERLINING LONDON LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the abridged financial statements of SILVERLINING LONDON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.
OMG
Chartered Certified Accountants
111a, George Lane
London
E18 1AN
15 May 2025
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Abridged Statement of Financial Position |
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31 August 2024
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Creditors: amounts falling due within one year |
5,081 |
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4,186 |
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------- |
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------- |
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Net current liabilities |
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5,081 |
4,186 |
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------- |
------- |
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Total assets less current liabilities |
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(
5,081) |
(
4,186) |
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------- |
------- |
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Capital and reserves
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Called up share capital |
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1,000 |
1,000 |
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Profit and loss account |
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(
6,081) |
(
5,186) |
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------- |
------- |
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Shareholders deficit |
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(
5,081) |
(
4,186) |
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------- |
------- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
15 May 2025
, and are signed on behalf of the board by:
Company registration number:
08643710
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Notes to the Abridged Financial Statements |
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Year ended 31 August 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 111a George Lane, London, E18 1AN, UK.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
4.
Controlling party
The company was under the control of Mr D. Antoniou, the managing director.