Silver Gate One Limited - Accounts to registrar (filleted) - small 23.2.5
Silver Gate One Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| SILVER GATE ONE LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 JANUARY 2022 TO 28 FEBRUARY 2023 |
| SILVER GATE ONE LIMITED (BY SHARES) (REGISTERED NUMBER: SC522885) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JANUARY 2022 TO 28 FEBRUARY 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| SILVER GATE ONE LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JANUARY 2022 TO 28 FEBRUARY 2023 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Whitelaw Wells |
| Chartered Accountants |
| 9 Royal Crescent |
| Glasgow |
| G3 7SP |
| SILVER GATE ONE LIMITED (BY SHARES) (REGISTERED NUMBER: SC522885) |
| BALANCE SHEET |
| 28 FEBRUARY 2023 |
| 2023 | 2021 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 28 February 2023 and the year ended 31 December 2021: |
| 2023 | 2021 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| SILVER GATE ONE LIMITED (BY SHARES) (REGISTERED NUMBER: SC522885) |
| BALANCE SHEET - continued |
| 28 FEBRUARY 2023 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |