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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
Page
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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
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Cylvabirch Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
948 
Current assets
Debtors
- 
581 
Cash at bank and in hand
- 
7,097 
- 
7,678 
Creditors: amounts falling due within one year
(32,497)
(35,300)
Net current liabilities
(32,497)
(27,622)
Net liabilities
(32,497)
(26,674)
Capital and reserves
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
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Cylvabirch Ltd Notes to the Accounts for the period from 1 April 2023 to 29 February 2024
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
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.
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
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.
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Cylvabirch Ltd Notes to the Accounts for the period from 1 April 2023 to 29 February 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,907 
Disposals
(3,907)
At 29 February 2024
- 
Depreciation
At 1 April 2023
2,959 
On disposals
(2,959)
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 31 March 2023
948 
5
Debtors
2024 
2023 
£ 
£ 
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 
Trade creditors
- 
99 
Loans from directors
32,497 
34,912 
32,497 
35,300 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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