Silver Birch Developements Ltd - Period Ending 2023-01-31

SILVER BIRCH DEVELOPEMENTS LTD - Company Information

Silver Birch Developements Ltd 09412276 true 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of property development Digita Accounts Production Advanced 6.30.9574.0 true Mr Mark Joseph Birchall Mr Anthony Robert Tasker true 09412276 2022-02-01 2023-01-31 09412276 2023-01-31 09412276 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-01-31 09412276 core:ShareCapital 2023-01-31 09412276 core:CurrentFinancialInstruments 2023-01-31 09412276 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09412276 bus:FRS102 2022-02-01 2023-01-31 09412276 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09412276 bus:FullAccounts 2022-02-01 2023-01-31 09412276 bus:RegisteredOffice 2022-02-01 2023-01-31 09412276 bus:Director1 2022-02-01 2023-01-31 09412276 bus:Director2 2022-02-01 2023-01-31 09412276 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-02-01 2023-01-31 09412276 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 09412276 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09412276 countries:EnglandWales 2022-02-01 2023-01-31 09412276 2021-02-01 2022-01-31 09412276 2022-01-31 09412276 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-01-31 09412276 core:ShareCapital 2022-01-31 09412276 core:CurrentFinancialInstruments 2022-01-31 09412276 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09412276

Silver Birch Developements Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

Silver Birch Developements Ltd

Profit and Loss Account for the Year Ended 31 January 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Silver Birch Developements Ltd

(Registration number: 09412276)
Balance Sheet as at 31 January 2023

	Note	2023 £	2022 £
Current assets
Debtors	3	100	100
Capital and reserves
Called up share capital	4	100	100
Shareholders' funds		100	100

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:

.........................................
Mr Mark Joseph Birchall
Director

Silver Birch Developements Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
119 Green Lane
Stoneycroft
Merseyside
L13 7BB

These financial statements were authorised for issue by the Board on 9 October 2023.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Silver Birch Developements Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

Debtors

Current	2023 £	2022 £
Other debtors	100	100

4	Share capital

Allotted, called up and fully paid shares

	2023		2022
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

5	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Silver Birch Developements Ltd

Detailed Profit and Loss Account for the Year Ended 31 January 2023

	2023 £	2022 £
Turnover (analysed below)	-	-
Operating profit/(loss)	-	-
Profit/(loss) before tax	-	-