2 31/05/2023 2023-05-31 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 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07640696 2022-06-01 2023-05-31 07640696 2023-05-31 07640696 2021-06-01 2022-05-31 07640696 2022-05-31 07640696 bus:RegisteredOffice 2022-06-01 2023-05-31 07640696 bus:Director1 2022-06-01 2023-05-31 07640696 bus:Director2 2022-06-01 2023-05-31 07640696 core:WithinOneYear 2023-05-31 07640696 core:WithinOneYear 2022-05-31 07640696 bus:Director1 2022-05-31 07640696 bus:Director1 2023-05-31 07640696 bus:Director1 2021-05-31 07640696 bus:Director1 2022-05-31 07640696 bus:Director1 2021-06-01 2022-05-31 07640696 bus:Micro-entities 2022-06-01 2023-05-31 07640696 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07640696 bus:FullAccounts 2022-06-01 2023-05-31 07640696 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07640696 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 07640696
Silverdyne Systems Limited
Unaudited filleted financial statements
31 May 2023
Silverdyne Systems Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Silverdyne Systems Limited
Directors and other information
Directors Mr A Silverstein
Mrs H Silverstein
Company number 07640696
Registered office 40 Pinewood Close
Borehamwood
WD6 5NW
Silverdyne Systems Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 887 -
_______ _______
Current assets 74,809 47,567
Creditors: amounts falling due within one year ( 29,062) ( 21,986)
_______ _______
Net current assets 45,747 25,581
_______ _______
Total assets less current liabilities 46,634 25,581
_______ _______
Net assets 46,634 25,581
_______ _______
Capital and reserves 46,634 25,581
_______ _______
Notes to the financial statements
Silverdyne Systems Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A Silverstein ( 70) 532 462
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A Silverstein 1,164 ( 1,234) ( 70)
_______ _______ _______
For the year ending 31 May 2023 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 09 February 2024 , and are signed on behalf of the board by:
Mr A Silverstein
Director
Company registration number: 07640696
The company is a private company limited by shares, registered in England.