Company Registration No. 13017962 (England and Wales)
Silvertown SC Ltd
Unaudited accounts
for the year ended 30 November 2022
Silvertown SC Ltd
Unaudited accounts
Contents
Silvertown SC Ltd
Company Information
for the year ended 30 November 2022
Directors
Andrea Erdos
Stephen Carl Murray
Company Number
13017962 (England and Wales)
Registered Office
FLAT 4 CLEVEDON HOUSE
10 HOLMBURY PARK
BROMLEY
BR1 2WG
ENGLAND
Accountants
Blue Arrow Accounting Limited
1 Sunrays
East Street
Mayfield
East Sussex
TN20 6TZ
Silvertown SC Ltd
Statement of financial position
as at 30 November 2022
Called up share capital not paid
100
100
Cash at bank and in hand
7
16
Creditors: amounts falling due within one year
(11,211)
-
Net current assets
26,916
7,969
Called up share capital
100
100
Profit and loss account
26,916
7,969
Shareholders' funds
27,016
8,069
For the year ending 30 November 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Stephen Carl Murray
Director
Company Registration No. 13017962
Silvertown SC Ltd
Notes to the Accounts
for the year ended 30 November 2022
Silvertown SC Ltd is a private company, limited by shares, registered in England and Wales, registration number 13017962. The registered office is FLAT 4 CLEVEDON HOUSE, 10 HOLMBURY PARK, BROMLEY, BR1 2WG, 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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
38,120
7,953
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,726
-
Loans from directors
4,485
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).