Company Registration No. 11344367 (England and Wales)
SILVER FLORA LTD
Unaudited accounts
for the year ended 31 March 2025
SILVER FLORA LTD
Unaudited accounts
Contents
SILVER FLORA LTD
Company Information
for the year ended 31 March 2025
Director
Naomi Judith Neville
Company Number
11344367 (England and Wales)
Registered Office
1 Downsview Gardens
Dorking
RH4 2DX
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
SILVER FLORA LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,194
15,684
Creditors: amounts falling due within one year
(9,305)
(24,237)
Called up share capital
10
10
Profit and loss account
3
23
For the year ending 31 March 2025 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 10 June 2025 and were signed on its behalf by
Naomi Judith Neville
Director
Company Registration No. 11344367
SILVER FLORA LTD
Notes to the Accounts
for the year ended 31 March 2025
SILVER FLORA LTD is a private company, limited by shares, registered in England and Wales, registration number 11344367. The registered office is 1 Downsview Gardens, Dorking, RH4 2DX.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
516
497
SILVER FLORA LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,081
4,743
Loans from directors
6,390
18,700
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A Balance of £6,390 is owed to N Neville at the year end. No interest in being charged by the director.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).