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COMPANY REGISTRATION NUMBER: 06777059
Silva Williams Limited
Filleted Unaudited Financial Statements
31 December 2024
Silva Williams Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
1
1
----
----
Current assets
33,775
24,497
Creditors: amounts falling due within one year
27,630
20,925
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--------
Net current assets
6,145
3,572
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-------
Total assets less current liabilities
6,146
3,573
Accruals and deferred income
5,400
2,700
-------
-------
746
873
-------
-------
Capital and reserves
746
873
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the following dividends were paid to the company directors: C Silva £19,000 (2023: £7,000) D Williams £19,000 (2023: £7,000) At the balance sheet date the company directors have the following debit balance which has been repaid by 1st October 2025 C Silva £ 6,595 (2023: £5,511) D Williams £6,595 (2023: £5,511)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 July 2025 , and are signed on behalf of the board by:
D Williams
Director
Company registration number: 06777059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP.