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Company Registration No. 04824031 (England and Wales)
Silverthorn Engineers Limited Unaudited accounts for the year ended 30 September 2024
Silverthorn Engineers Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Silverthorn Engineers Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
179,288 
183,566 
Current assets
Debtors
46,593 
51,061 
Cash at bank and in hand
211,690 
166,003 
258,283 
217,064 
Creditors: amounts falling due within one year
(60,710)
(38,348)
Net current assets
197,573 
178,716 
Total assets less current liabilities
376,861 
362,282 
Creditors: amounts falling due after more than one year
(8,746)
(12,542)
Net assets
368,115 
349,740 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
368,015 
349,640 
Shareholders' funds
368,115 
349,740 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 September 2025 and were signed on its behalf by
Kashmir Singh Rai Director Company Registration No. 04824031
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Silverthorn Engineers Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Silverthorn Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 04824031. The registered office is 28 FOREST HOUSE LANE, LEICESTER, LEICS, LE3 3NU.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
196,553 
At 30 September 2024
196,553 
Depreciation
At 1 October 2023
12,987 
Charge for the year
4,278 
At 30 September 2024
17,265 
Net book value
At 30 September 2024
179,288 
At 30 September 2023
183,566 
5
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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