SILVERFOX CONTRACTING LTD


1 March 2021 false No description of principal activity Taxfiler 2023.5 11817871business:PrivateLimitedCompanyLtd2021-03-012022-02-28 118178712021-02-28 118178712021-03-012022-02-28 11817871business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 11817871business:FullAccounts2021-03-012022-02-28 118178712022-02-28 11817871business:Director12021-03-012022-02-28 11817871business:RegisteredOffice2021-03-012022-02-28 118178712021-02-28 11817871core:WithinOneYear2022-02-28 11817871core:WithinOneYear2021-02-28 11817871core:ShareCapital2022-02-28 11817871core:ShareCapital2021-02-28 11817871core:RetainedEarningsAccumulatedLosses2022-02-28 11817871core:RetainedEarningsAccumulatedLosses2021-02-28 11817871business:SmallEntities2021-03-012022-02-28 11817871countries:EnglandWales2021-03-012022-02-28 118178712020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11817871 (England and Wales)
SILVERFOX CONTRACTING LTD Unaudited accounts for the year ended 28 February 2022
SILVERFOX CONTRACTING LTD Unaudited accounts Contents
Page
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SILVERFOX CONTRACTING LTD Company Information for the year ended 28 February 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
1,500 
1,500 
Debtors
4,533 
- 
Cash at bank and in hand
23,453 
24,985 
29,486 
26,485 
Creditors: amounts falling due within one year
(11,182)
(5,547)
Net current assets
18,304 
20,938 
Net assets
18,304 
20,938 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,303 
20,937 
Shareholders' funds
18,304 
20,938 
For the year ending 28 February 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 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 28 February 2023 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 2022
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
£ Sterling
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
4,533 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
1,534 
- 
Taxes and social security
8,269 
9,313 
Loans from directors
- 
(6,419)
Accruals
1,379 
2,653 
11,182 
5,547 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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