Company Registration No. 11506215 (England and Wales)
DESIGN SILVER FISH UK LTD
Unaudited accounts
for the period from 8 August 2018 to 31 August 2019
DESIGN SILVER FISH UK LTD
Unaudited accounts
Contents
DESIGN SILVER FISH UK LTD
Company Information
for the period from 8 August 2018 to 31 August 2019
Company Number
11506215 (England and Wales)
Registered Office
14 GLYNSWOOD
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP13 5QL
ENGLAND
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
DESIGN SILVER FISH UK LTD
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
6,817
Creditors: amounts falling due within one year
(10,944)
Called up share capital
100,000
Profit and loss account
(19,055)
Shareholders' funds
80,945
For the period ending 31 August 2019 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 her 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.
Approved by the Board on 20 March 2020.
Mrs YOUNSOOK IM
Director
Company Registration No. 11506215
DESIGN SILVER FISH UK LTD
Notes to the Accounts
for the period from 8 August 2018 to 31 August 2019
DESIGN SILVER FISH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11506215. The registered office is 14 GLYNSWOOD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5QL, ENGLAND.
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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 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
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
20% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
11,031
5,595
16,626
At 31 August 2019
11,031
5,595
16,626
Charge for the period
2,206
1,398
3,604
At 31 August 2019
2,206
1,398
3,604
At 31 August 2019
8,825
4,197
13,022
DESIGN SILVER FISH UK LTD
Notes to the Accounts
for the period from 8 August 2018 to 31 August 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
2,379
The ultimate controlling parties are as follows:
By virtue of its relevant legal entity's 100% shareholding;
DESIGN SILVERFISH CO., LTD
(Registration No. 105 - 81- 96310)
28, Jahamun-ro, 10-gil, Jongno-gu
Seoul
South Korea
and
By virtue of its director's significant influence or control;
Mrs YOUNSOOK IM
14 Glyswood
High Wycombe HP13 5QL
Buckinghamshire
United Kingdom.
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Average number of employees
During the period the average number of employees was 1.
