Silverberry Limited 04679906 false 2022-04-01 2023-09-30 2023-09-30 The principal activity of the company is Other Service Activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04679906 2022-04-01 2023-09-30 04679906 2023-09-30 04679906 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04679906 bus:Micro-entities 2022-04-01 2023-09-30 04679906 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-09-30 04679906 bus:FullAccounts 2022-04-01 2023-09-30 04679906 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-09-30 04679906 bus:RegisteredOffice 2022-04-01 2023-09-30 04679906 bus:CompanySecretary1 2022-04-01 2023-09-30 04679906 bus:Director1 2022-04-01 2023-09-30 04679906 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-09-30 04679906 countries:EnglandWales 2022-04-01 2023-09-30 04679906 2021-04-01 2022-03-31 04679906 2022-03-31 04679906 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04679906

Silverberry Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2022 to 30 September 2023

 

Silverberry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silverberry Limited

Company Information

Director

Mrs Julianne Teeluck

Company secretary

Mr Ian Christopher Humby

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Silverberry Limited

(Registration number: 04679906)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

338

827

Current assets

6,583

16,900

Creditors: Amounts falling due within one year

(6,138)

(16,911)

Net current assets/(liabilities)

445

(11)

Total assets less current liabilities

783

816

Accruals and deferred income

(640)

(640)

 

143

176

Capital and reserves

143

176

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:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 23 October 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 the director) during the period, was 2 (2022 - 2).

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Silverberry Limited

(Registration number: 04679906)
Balance Sheet as at 30 September 2023 (continued)

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.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mrs Julianne Teeluck
Director