Registered number
04414962
Silverham Limited
Filleted Accounts
30 June 2024
Silverham Limited
Registered number: 04414962
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 16,745 7,456
Current assets 44,452 45,360
Prepayments and accrued income (1) (1)
44,451 45,359
Creditors: amounts falling due within one year (27,870) (16,432)
Net current assets 16,581 28,927
Total assets less current liabilities 33,326 36,383
Creditors: amounts falling due after more than one year - (11,151)
Accruals and deferred income (800) (700)
Net assets 32,526 24,532
Capital and reserves 32,526 24,532
Number Number
Average number of employees 0 0
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 25 September 2024
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