2023-04-06 2024-04-05 07281460 Silverquest Limited false 07281460 2023-04-06 2024-04-05 07281460 uk-bus:Director1 2023-04-06 2024-04-05 07281460 uk-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 07281460 uk-bus:Micro-entities 2023-04-06 2024-04-05 07281460 uk-bus:FullAccounts 2023-04-06 2024-04-05 07281460 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 07281460 2023-04-06 07281460 2024-04-05 07281460 2023-04-05 xbrli:pure iso4217:GBP 07281460 2022-04-06 2023-04-05
Company Registration Number : 07281460 (England and Wales)
07281460
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-05
false
Silverquest Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anna Beata Zydzik
2023-04-06
Silverquest Limited
Contents
For the year ended 5 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Silverquest Limited
Company Information
For the year ended 5 April 2024

Directors Michal Adam Kaluzynski
Anna Beata Zydzik
Company number 07281460
Registered office 4 Armitage Place
Maidenhead
SL6 3GN
Accountant
1ST ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
DNS House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Silverquest Limited
Statement of Financial Position
For the year ended 5 April 2024

2024-04-05
2024 2023
£ £
Fixed assets - -
Current assets 43,575 39,969
Creditors: Amounts falling due within one year (34,741) (27,315)
Net current assets/(liabilities) 8,835 12,654
Total assets less current liabilities 8,835 12,654
Creditors: Amounts falling due more than one year (6,090) (11,176)
Net assets/(liabilities) 2,745 1,478
Capital and reserves 2,745 1,478
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Armitage Place, Maidenhead, SL6 3GN.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the directors owed £18,047 to the company, the balance was repaid on 30 October 2024. Interest is charged as per HMRC's officiate rate.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 05/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 05 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 02 January 2025 and signed on behalf of the board by: 2025-01-02
.............................
Anna Beata Zydzik (Director)
Company registration number. 07281460