Company Registration No. 09507123 (England and Wales)
SILVER SWORD INVESTMENTS LTD
Unaudited accounts
for the year ended 31 March 2021
SILVER SWORD INVESTMENTS LTD
Unaudited accounts
Contents
SILVER SWORD INVESTMENTS LTD
Company Information
for the year ended 31 March 2021
Director
Azhar Mustapha GHOSE
Company Number
09507123 (England and Wales)
Registered Office
40 WHURLEY WAY
MAIDENHEAD
SL6 7ST
ENGLAND
SILVER SWORD INVESTMENTS LTD
Statement of financial position
as at
31 March 2021
Tangible assets
378,794
378,332
Cash at bank and in hand
6,571
38,578
Creditors: amounts falling due within one year
(23,388)
(28,439)
Net current (liabilities)/assets
(16,817)
13,296
Total assets less current liabilities
361,977
391,628
Creditors: amounts falling due after more than one year
(330,061)
(377,088)
Called up share capital
100
100
Profit and loss account
31,816
14,440
Shareholders' funds
31,916
14,540
For the year ending 31 March 2021 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.
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 13 July 2021 and were signed on its behalf by
Azhar Mustapha GHOSE
Director
Company Registration No. 09507123
SILVER SWORD INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 March 2021
SILVER SWORD INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09507123. The registered office is 40 WHURLEY WAY, MAIDENHEAD, SL6 7ST, ENGLAND.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
378,000
4,165
382,165
At 31 March 2021
378,000
5,784
383,784
At 1 April 2020
-
3,833
3,833
Charge for the year
-
1,157
1,157
At 31 March 2021
-
4,990
4,990
At 31 March 2021
378,000
794
378,794
At 31 March 2020
378,000
332
378,332
5
Debtors: amounts falling due within one year
2021
2020
SILVER SWORD INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
1,407
Loans from directors
23,388
26,012
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
111,996
111,996
Amounts owed to group undertakings and other participating interests
55,150
55,400
Other creditors
5,773
5,773
Loans from directors
149,142
203,919
Bank Loans = £8,000/-
Mortgage = £105,220/-
Arcadia Loan = £55,150/-
Loan from Hamza Ghose = £5,773/-
Director's Investment =£148,309/-
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).