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Registered Number: 10447809
England and Wales

 

 

 

SILVER SUPERSTORE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SILVER SUPERSTORE LIMITED
Contents Page
For the year ended 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jaswal and Co Limited
31 October 2024



....................................................

Jaswal and Co Limited
121 Beavers Lane

Hounslow
TW4 6HF
30 October 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 30,000    30,000 
Tangible fixed assets 4 21,243    28,220 
51,243    58,220 
Current assets      
Stocks 68,000    25,000 
Debtors 54,864    45,342 
Cash at bank and in hand 4,725    28,637 
127,589    98,979 
Creditors: amount falling due within one year (10,130)   (51,835)
Net current assets 117,459    47,144 
 
Total assets less current liabilities 168,702    105,364 
Creditors: amount falling due after more than one year (81,656)   (25,833)
Provisions for liabilities (169)   396 
Net assets 86,877    79,927 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 86,777    79,827 
Shareholders' funds 86,877    79,927 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2025 and were signed by:


-------------------------------
Taranjeet Kataria
Director
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General Information
SILVER SUPERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10447809, registration address 121 Beavers Lane, tw4 6hf.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 10 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

3
Average number of employees during the year was 3 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 30,000    30,000 
Additions -    - 
Disposals -    - 
At 31 October 2024 30,000    30,000 
Net book values
At 31 October 2024 30,000    30,000 
At 31 October 2023 30,000    30,000 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 November 2023 20,392    50,000    70,392 
Additions -    -    - 
Disposals -    -    - 
At 31 October 2024 20,392    50,000    70,392 
Depreciation
At 01 November 2023 10,505    31,667    42,172 
Charge for year 1,977    5,000    6,977 
On disposals -    -    - 
At 31 October 2024 12,482    36,667    49,149 
Net book values
Closing balance as at 31 October 2024 7,910    13,333    21,243 
Opening balance as at 01 November 2023 9,887    18,333    28,220 


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