Da Calmed Silva Ltd - Period Ending 2022-06-30

Da Calmed Silva Ltd - Period Ending 2022-06-30


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Registration number: 13432612

Da Calmed Silva Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2021 to 30 June 2022

 

Da Calmed Silva Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Da Calmed Silva Ltd

Company Information

Director

Mr Paulo Da Silva

Registered office

Moonrakers
29 Nursteed Lane
Devizes
SN10 3AJ

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Da Calmed Silva Ltd

(Registration number: 13432612)
Balance Sheet as at 30 June 2022

2022
£

Fixed assets

217

Current assets

5,468

Prepayments and accrued income

541

Creditors: Amounts falling due within one year

(38,947)

Net current liabilities

(32,938)

Total assets less current liabilities

(32,721)

Accruals and deferred income

(9,299)

 

(42,020)

Capital and reserves

(42,020)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Moonrakers
29 Nursteed Lane
Devizes
SN10 3AJ

These financial statements were authorised for issue by the director on 1 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8.

For the financial period ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Da Calmed Silva Ltd

(Registration number: 13432612)
Balance Sheet as at 30 June 2022

Approved and authorised by the director on 1 June 2023
 

.........................................
Mr Paulo Da Silva
Director