SILVA_BARNS_LTD - Accounts


Company registration number 11821218 (England and Wales)
SILVA BARNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
SILVA BARNS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
577
134
Current assets
13,397
7,765
Prepayments and accrued income
1,754
13,676
Creditors: amounts falling due within one year
(12,743)
(16,993)
Net current assets
2,408
4,448
Total assets less current liabilities
2,985
4,582
Accruals and deferred income
(981)
(630)
Net assets
2,004
3,952
Capital and reserves
2,004
3,952
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
2
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements.

Silva Barns Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Kendal House, Murley Moss Business Village, Oxenholme Road, Kendal, LA9 7RL.

For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SILVA BARNS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 November 2022
Mrs S I E Kalkschmidt
Director
Company Registration Number 11821218
2022-02-282021-03-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMrs S I E Kalkschmidt118212182021-03-012022-02-28118212182022-02-28118212182021-02-2811821218core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2811821218core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-28118212182020-02-292021-02-2811821218bus:Director12021-03-012022-02-2811821218bus:PrivateLimitedCompanyLtd2021-03-012022-02-2811821218bus:SmallCompaniesRegimeForAccounts2021-03-012022-02-2811821218bus:Micro-entities2021-03-012022-02-2811821218bus:AuditExemptWithAccountantsReport2021-03-012022-02-2811821218bus:FullAccounts2021-03-012022-02-28xbrli:purexbrli:sharesiso4217:GBP