SILVA_BARNS_LTD - Accounts


Company registration number 11821218 (England and Wales)
SILVA BARNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SILVA BARNS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
289
577
Current assets
1,459
13,397
Prepayments and accrued income
1,779
1,754
Creditors: amounts falling due within one year
(10,290)
(12,743)
Net current (liabilities)/assets
(7,052)
2,408
Total assets less current liabilities
(6,763)
2,985
Accruals and deferred income
(885)
(981)
Net (liabilities)/assets
(7,648)
2,004
Capital and reserves
(7,648)
2,004
Notes to the financial statements
1
Employees

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

2023
2022
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 2023 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 2023
28 February 2023
- 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 February 2024
Mrs S I E Kalkschmidt
Director
Company registration number 11821218 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs S I E Kalkschmidtfalse118212182022-03-012023-02-28118212182023-02-28118212182022-02-2811821218core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811821218core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28118212182021-03-012022-02-2811821218bus:Director12022-03-012023-02-2811821218bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811821218bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2811821218bus:Micro-entities2022-03-012023-02-2811821218bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811821218bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP