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Company registration number: 07259480
Silvergate Europe Ltd
Unaudited filleted financial statements
31 May 2024
Silvergate Europe Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Silvergate Europe Ltd
Directors and other information
Director Mr John O'Neill
Mrs Victoria O'Neill
Company number 07259480
Registered office New Austral House Burnham Road
Althorne
Chelmsford
CM3 6DP
Business address New Austral House Burnham Road
Burnham Road, Althorne
Chelmsford
CM3 6DP
Accountants RHJ Accountants Ltd
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG
Silvergate Europe Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,453 1,004
_______ _______
Current assets 8,298 11,360
Creditors: amounts falling due within one year ( 14,882) ( 13,850)
_______ _______
Net current liabilities ( 6,584) ( 2,490)
_______ _______
Total assets less current liabilities ( 5,131) ( 1,486)
_______ _______
Net liabilities ( 5,131) ( 1,486)
_______ _______
Capital and reserves ( 5,131) ( 1,486)
_______ _______
Notes to the financial statements
Silvergate Europe Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the directors to meet the company's future liabilities.
For the year ending 31 May 2024 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 director acknowledges 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 08 October 2024 , and are signed on behalf of the board by:
Mrs Victoria O'Neill
Director
Company registration number: 07259480
The company is a private company limited by shares, registered in England.