Company Registration No. 09900132 (England and Wales)
Cylvabirch Ltd
Unaudited accounts
for the period from 1 April 2023 to 29 February 2024
Cylvabirch Ltd
Unaudited accounts
Contents
Cylvabirch Ltd
Company Information
for the period from 1 April 2023 to 29 February 2024
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
Cylvabirch Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
-
7,097
Creditors: amounts falling due within one year
(32,497)
(35,300)
Net current liabilities
(32,497)
(27,622)
Net liabilities
(32,497)
(26,674)
Called up share capital
2
2
Profit and loss account
(32,499)
(26,676)
Shareholders' funds
(32,497)
(26,674)
For the period ending 29 February 2024 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 15 March 2024 and were signed on its behalf by
Mr David Birch
Director
Company Registration No. 09900132
Cylvabirch Ltd
Notes to the Accounts
for the period from 1 April 2023 to 29 February 2024
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
As explained in the going concern note, the directors intend to wind the company up in March 2024. The financial statements have been prepared on a breakup basis which includes, where applicable, writing the company’s assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
The accounts are presented in £ sterling.
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 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.
The company is no longer trading and the Directors intend to start the wind up process in March 2024. The financial statements have been prepared on a breakup basis.
Cylvabirch Ltd
Notes to the Accounts
for the period from 1 April 2023 to 29 February 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
581
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
289
Loans from directors
32,497
34,912
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).