SILVER_BIRCH_RESOURCING_L - Accounts


Company registration number 07180669 (England and Wales)
SILVER BIRCH RESOURCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
SILVER BIRCH RESOURCING LIMITED
COMPANY INFORMATION
Director
Rhona Cloherty
Company number
07180669
Registered office
Balgownie Starrock Lane
Chipstead
Coulsdon
Surrey
England
CR5 3QD
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
SILVER BIRCH RESOURCING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
SILVER BIRCH RESOURCING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SILVER BIRCH RESOURCING LIMITED
- 1 -
Kingston Burrowes Accountants
2 December 2022
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
SILVER BIRCH RESOURCING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
9,081
6,889
Current assets
50,302
94,452
Creditors: amounts falling due within one year
(31,828)
(67,395)
Net current assets
18,474
27,057
Total assets less current liabilities
27,555
33,946
Net assets
27,555
33,946
Capital and reserves
27,555
33,946
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
8
8

Silver Birch Resourcing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Balgownie Starrock Lane, Chipstead, Coulsdon, Surrey, England, CR5 3QD.

For the year ended 31 March 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 2 December 2022
Rhona Cloherty
Director
Company registration number 07180669 (England and Wales)
SILVER BIRCH RESOURCING LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2022
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2021
265
16,387
9,854
-
0
26,506
Additions
-
0
-
0
953
4,000
4,953
At 31 March 2022
265
16,387
10,807
4,000
31,459
Depreciation and impairment
At 1 April 2021
181
12,513
6,923
-
0
19,617
Depreciation charged in the year
21
969
971
800
2,761
At 31 March 2022
202
13,482
7,894
800
22,378
Carrying amount
At 31 March 2022
63
2,905
2,913
3,200
9,081
At 31 March 2021
84
3,874
2,931
-
0
6,889
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