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Company Registration No. 09900132 (England and Wales)
Cylvabirch Ltd Unaudited accounts for the year ended 31 March 2023
Cylvabirch Ltd Unaudited accounts Contents
Page
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Cylvabirch Ltd Company Information for the year ended 31 March 2023
Directors
Mr David Birch Mrs Susan Birch
Company Number
09900132 (England and Wales)
Registered Office
2 The Links Whitehill Bordon Hampshire GU35 9HB
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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Cylvabirch Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
948 
1,264 
Current assets
Debtors
581 
559 
Cash at bank and in hand
7,097 
7,817 
7,678 
8,376 
Creditors: amounts falling due within one year
(35,300)
(29,531)
Net current liabilities
(27,622)
(21,155)
Total assets less current liabilities
(26,674)
(19,891)
Creditors: amounts falling due after more than one year
- 
(289)
Net liabilities
(26,674)
(20,180)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,676)
(20,182)
Shareholders' funds
(26,674)
(20,180)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Mr David Birch Director Company Registration No. 09900132
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Cylvabirch Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Cylvabirch Ltd is a private company, limited by shares, registered in England and Wales, registration number 09900132. The registered office is 2 The Links, Whitehill, Bordon, Hampshire, GU35 9HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
At the balance sheet date the company has net liabilities of £26,674. The ability of the company to continue to trade is dependant upon the continuing support of the directors. The directors are of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the accounts on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the directors.
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Cylvabirch Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,907 
At 31 March 2023
3,907 
Depreciation
At 1 April 2022
2,643 
Charge for the year
316 
At 31 March 2023
2,959 
Net book value
At 31 March 2023
948 
At 31 March 2022
1,264 
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Computer equipment
- 
732 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
581 
559 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
289 
347 
Trade creditors
99 
99 
Loans from directors
34,912 
29,085 
35,300 
29,531 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
289 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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