Silver Shell Limited 30/04/2021 iXBRL

Silver Shell Limited 30/04/2021 iXBRL

SILVER SHELL LIMITED - Company Information

Print Friendly Version

2 30/04/2021 2021-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-05-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10152558 2020-05-01 2021-04-30 10152558 2021-04-30 10152558 2020-04-30 10152558 2019-05-01 2020-04-30 10152558 2020-04-30 10152558 2019-04-30 10152558 bus:RegisteredOffice 2020-05-01 2021-04-30 10152558 bus:LeadAgentIfApplicable 2020-05-01 2021-04-30 10152558 bus:Director1 2020-05-01 2021-04-30 10152558 bus:Director2 2020-05-01 2021-04-30 10152558 core:WithinOneYear 2021-04-30 10152558 core:WithinOneYear 2020-04-30 10152558 bus:Director1 2020-04-30 10152558 bus:Director1 2021-04-30 10152558 bus:Director2 2020-04-30 10152558 bus:Director2 2021-04-30 10152558 bus:Director1 2019-04-30 10152558 bus:Director1 2020-04-30 10152558 bus:Director2 2019-04-30 10152558 bus:Director2 2020-04-30 10152558 bus:Director2 2019-05-01 2020-04-30 10152558 bus:Micro-entities 2020-05-01 2021-04-30 10152558 bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 10152558 bus:FullAccounts 2020-05-01 2021-04-30 10152558 bus:SmallCompaniesRegimeForAccounts 2020-05-01 2021-04-30 10152558 bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30
Company registration number: 10152558
Silver Shell Limited
Unaudited filleted financial statements
30 April 2021
Silver Shell Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Silver Shell Limited
Directors and other information
Directors Mrs Sheena Taylor
Mr Matthew Taylor
Company number 10152558
Registered office Hema Works
Station Lane
Old Whittington
Chesterfield
S41 9QX
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
Silver Shell Limited
Statement of financial position
30 April 2021
2021 2020
£ £
Fixed assets 1,093 -
_______ _______
Current assets 59,393 44,694
Creditors: amounts falling due within one year ( 172,635) ( 159,940)
_______ _______
Net current liabilities ( 113,242) ( 115,246)
_______ _______
Total assets less current liabilities ( 112,149) ( 115,246)
Accruals and deferred income ( 488) ( 480)
_______ _______
Net liabilities ( 112,637) ( 115,726)
_______ _______
Capital and reserves ( 112,637) ( 115,726)
_______ _______
Notes to the financial statements
Silver Shell Limited
Year ended 30 April 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Sheena Taylor ( 38,776) ( 3,648) ( 42,424)
Mr Matthew Taylor ( 40,709) 1,715 ( 38,994)
_______ _______ _______
( 79,485) ( 1,933) ( 81,418)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Sheena Taylor ( 38,776) - ( 38,776)
Mr Matthew Taylor ( 3,505) ( 37,204) ( 40,709)
_______ _______ _______
( 42,281) ( 37,204) ( 79,485)
_______ _______ _______
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2022 , and are signed on behalf of the board by:
Mr Matthew Taylor
Director
Company registration number: 10152558
The company is a private company limited by shares, registered in England & Wales.