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SILVER TREE PROPERTY DEVELOPMENTS LIMITED
 
 
Company Registration Number
05893503
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2022
 
End date 31/07/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
SILVER TREE PROPERTY DEVELOPMENTS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 July 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
SILVER TREE PROPERTY DEVELOPMENTS LIMITED
Company Information
for the Period Ended 31 July 2023
 
Directors MICHELLE MCDINES
 
Company secretary MICHELLE MCDINES
 
Registered office INITIAL BUSINESS CENTRE
WILSON BUSINESS PARK
MANCHESTER
M40 8WN
 
Company Registration Number 05893503
 
 
Bankers Name SANTANDER PLC
Address P O BOX 10102
21 PRESCOT STREET
LONDON
E1 8TN
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
SILVER TREE PROPERTY DEVELOPMENTS LIMITED
Balance Sheet
for the Period Ended 31 July 2023
Company registration number 05893503
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 310,053 310,053
_______ _______
Total fixed assets 310,053 310,053
Current assets
Debtors 3 60
Cash at bank and in hand 23,130 24,264
_______ _______
Total current assets/(liabilities) 23,130 24,324
Creditors
Creditors - amounts falling
due within one year 173 92
_______ _______
Net current assets 22,957 24,232
_______ _______
Total assets less current liabilities 333,010 334,285
_______ _______
due after more than one year 326,291 326,615
_______ _______
Long term creditors 326,291 326,615
____ ____
Net assets/(liabilities) 6,719 7,670
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 6,716 7,668
____ ____
Total shareholders funds 6,718 7,670
 
 
 
 
 
 
 
 
 
Page 4
SILVER TREE PROPERTY DEVELOPMENTS LIMITED
 
Balance Sheet
for the Period Ended 31 July 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 July 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-04-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name MICHELLE MCDINES
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
SILVER TREE PROPERTY DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
SILVER TREE PROPERTY DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2023
2. Tangible fixed assets
Land and Fixtures Total
buildings and fittings
Cost £ £ £
At 1 August 2022 314,965 11,807 326,772
______ _____ ______
At 31 July 2023 314,965 11,807 326,772
Depreciation
At 1 August 2022 16,719 16,719
_____ _____
At 31 July 2023 16,719 16,719
Net book value
At 31 July 2023 314,965 (4,912) 310,053
At 31 July 2022 314,965 (4,912) 310,053
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
SILVER TREE PROPERTY DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2023
3. Debtors 2023 2,022
Trade debtors 60
_ __
Total 0 60
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
SILVER TREE PROPERTY DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
ORDINARY 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
ORDINARY 2 2
_ _
Total 2 2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9