Silverbirch Investments Limited NI041460 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Buying and Selling of own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true NI041460 2022-02-01 2023-01-31 NI041460 2023-01-31 NI041460 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI041460 bus:Micro-entities 2022-02-01 2023-01-31 NI041460 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI041460 bus:FullAccounts 2022-02-01 2023-01-31 NI041460 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI041460 bus:RegisteredOffice 2022-02-01 2023-01-31 NI041460 bus:Director1 2022-02-01 2023-01-31 NI041460 bus:Director2 2022-02-01 2023-01-31 NI041460 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI041460 countries:NorthernIreland 2022-02-01 2023-01-31 NI041460 2021-02-01 2022-01-31 NI041460 2022-01-31 NI041460 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: NI041460

Silverbirch Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Silverbirch Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silverbirch Investments Limited

Company Information

Directors

Mr Ronnie Gordon Marshall

Mrs Hazel Marshall

Registered office

69 Cromkill Road
Ballymena
Co Antrim
BT42 2JR

Accountants

J A Mc Clements & Co
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Silverbirch Investments Limited

(Registration number: NI041460)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

952,597

952,597

Current assets

67,029

49,337

Creditors: Amounts falling due within one year

(634,365)

(614,468)

Net current liabilities

(567,336)

(565,131)

Total assets less current liabilities

385,261

387,466

Accruals and deferred income

(1,200)

(600)

 

384,061

386,866

Capital and reserves

384,061

386,866

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
69 Cromkill Road
Ballymena
Co Antrim
BT42 2JR
Northern Ireland

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Silverbirch Investments Limited

(Registration number: NI041460)
Balance Sheet as at 31 January 2023

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

.........................................
Mr Ronnie Gordon Marshall
Director

.........................................
Mrs Hazel Marshall
Director