SILVERFOX CONTRACTING LTD

SILVERFOX CONTRACTING LTD

SILVERFOX CONTRACTING LTD - Company Information

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1 March 2020 false No description of principal activity Taxfiler 2022.4.1 11817871business:PrivateLimitedCompanyLtd2020-03-012021-02-28 118178712020-02-29 118178712020-03-012021-02-28 11817871business:AuditExempt-NoAccountantsReport2020-03-012021-02-28 11817871business:FullAccounts2020-03-012021-02-28 118178712021-02-28 11817871business:Director12020-03-012021-02-28 11817871business:RegisteredOffice2020-03-012021-02-28 118178712020-02-29 11817871core:WithinOneYear2021-02-28 11817871core:WithinOneYear2020-02-29 11817871core:AfterOneYear2021-02-28 11817871core:AfterOneYear2020-02-29 11817871core:ShareCapital2021-02-28 11817871core:ShareCapital2020-02-29 11817871core:RetainedEarningsAccumulatedLosses2021-02-28 11817871core:RetainedEarningsAccumulatedLosses2020-02-29 11817871business:SmallEntities2020-03-012021-02-28 11817871countries:EnglandWales2020-03-012021-02-28 118178712019-03-012020-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11817871 (England and Wales)
SILVERFOX CONTRACTING LTD Unaudited accounts for the year ended 28 February 2021
SILVERFOX CONTRACTING LTD Unaudited accounts Contents
Page
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SILVERFOX CONTRACTING LTD Company Information for the year ended 28 February 2021
Director
SIMON TOPLEY
Company Number
11817871 (England and Wales)
Registered Office
FIRST FLOOR 24a ST RADIGUNDS ROAD DOVER CT17 0JY United Kingdom
Accountants
EVANS & EVANS 24A St Radigunds Road DOVER KENT CT17 0JY
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SILVERFOX CONTRACTING LTD Statement of financial position as at 28 February 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
1,500 
- 
Debtors
4
6,419 
3,795 
Cash at bank and in hand
24,985 
17,856 
32,904 
21,651 
Creditors: amounts falling due within one year
5
(2,653)
(1,440)
Net current assets
30,251 
20,211 
Total assets less current liabilities
30,251 
20,211 
Creditors: amounts falling due after more than one year
6
(9,313)
(5,053)
Net assets
20,938 
15,158 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,937 
15,157 
Shareholders' funds
20,938 
15,158 
For the year ending 28 February 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 1 May 2022 and were signed on its behalf by
SIMON TOPLEY Director Company Registration No. 11817871
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SILVERFOX CONTRACTING LTD Notes to the Accounts for the year ended 28 February 2021
1
Statutory information
SILVERFOX CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11817871. The registered office is FIRST FLOOR, 24a ST RADIGUNDS ROAD, DOVER, CT17 0JY, United Kingdom.
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.
Presentation currency
The accounts are presented in sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
3,795 
Other debtors
6,419 
- 
6,419 
3,795 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accruals
2,653 
1,440 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Taxes and social security
9,313 
5,003 
Loans from directors
- 
50 
9,313 
5,053 
7
Average number of employees
During the year the average number of employees was 0 (2020: 1).
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