Silverfin false 31/12/2022 31/12/2022 01/01/2022 no description of principal activity C Engbers 23/02/2021 H Presky 16/08/2020 12815799 2022-12-31 12815799 bus:Director1 2022-12-31 12815799 bus:Director2 2022-12-31 12815799 2021-12-31 12815799 core:CurrentFinancialInstruments 2022-12-31 12815799 core:CurrentFinancialInstruments 2021-12-31 12815799 2022-01-01 2022-12-31 12815799 bus:Micro-entities 2022-01-01 2022-12-31 12815799 bus:FullAccounts 2022-01-01 2022-12-31 12815799 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12815799 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12815799 bus:Director1 2022-01-01 2022-12-31 12815799 bus:Director2 2022-01-01 2022-12-31 12815799 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company No: 12815799 (England and Wales)

VILLAGEGATE SHIPLAKE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

VILLAGEGATE SHIPLAKE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2022

Contents

VILLAGEGATE SHIPLAKE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2022
VILLAGEGATE SHIPLAKE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2022
2022 2021
£ £
Current assets 1,376,209 1,315,587
Creditors: amounts falling due within one year ( 1,367,245) ( 1,301,356)
Net current assets 8,964 14,231
Total assets less current liabilities 8,964 14,231
Net assets 8,964 14,231
Capital and reserves 8,964 14,231

For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Villagegate Shiplake Limited (registered number: 12815799) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

H Presky
Director

14 November 2023

VILLAGEGATE SHIPLAKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
VILLAGEGATE SHIPLAKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12815799). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2