Registered number
04414962
Silverham Limited
Filleted Accounts
30 June 2023
Silverham Limited
Registered number: 04414962
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 7,456 8,676
Current assets 45,360 32,179
Prepayments and accrued income (1) 796
45,359 32,975
Creditors: amounts falling due within one year (16,432) (15,021)
Net current assets 28,927 17,954
Total assets less current liabilities 36,383 26,630
Creditors: amounts falling due after more than one year (11,151) (14,268)
Accruals and deferred income (700) (550)
Net assets 24,532 11,812
Capital and reserves 24,532 11,812
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 28 North East Fruit & Vegetable Market, Team Valley Trading Estate, Gateshead, United Kingdom, NE11 0QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Tucker
Director
Approved by the board on 21 August 2023
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