Company Registration Number | |||||||
Report of the Directors and | |||||||
Abridged Unaudited Financial Statements | |||||||
Period of accounts | |||||||
Start date 01/08/2022 | |||||||
End date 31/07/2023 | |||||||
Page 1 |
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 |
Company Information | |||||||
for the Period Ended 31 July 2023 | |||||||
Directors | |||||||
Company secretary | |||||||
Registered office | |||||||
M40 8WN | |||||||
Company Registration Number | |||||||
Bankers | Name | ||||||
Address | P O BOX 10102 | ||||||
21 PRESCOT STREET | |||||||
LONDON | |||||||
E1 8TN | |||||||
Page 3 |
Balance Sheet | |||||||
for the Period Ended 31 July 2023 | |||||||
Company registration number 05893503 | |||||||
2023 | 2,022 | ||||||
Notes | £ | £ | |||||
Fixed assets | |||||||
Tangible fixed assets | 2 | ||||||
_______ | _______ | ||||||
Total fixed assets | |||||||
Current assets | |||||||
Debtors | 3 | ||||||
Cash at bank and in hand | |||||||
_______ | _______ | ||||||
Total current assets/(liabilities) | |||||||
Creditors | |||||||
Creditors - amounts falling | |||||||
due within one year | |||||||
_______ | _______ | ||||||
Net current assets | |||||||
_______ | _______ | ||||||
Total assets less current liabilities | |||||||
_______ | _______ | ||||||
due after more than one year | |||||||
_______ | _______ | ||||||
Long term creditors | 326,291 | 326,615 | |||||
____ | ____ | ||||||
Net assets/(liabilities) | |||||||
Capital and reserves | |||||||
Called up share capital | 4 | ||||||
Profit and loss account | |||||||
____ | ____ | ||||||
Total shareholders funds | |||||||
Page 4 |
Balance Sheet | |||||||||||||||
for the Period Ended 31 July 2023 | |||||||||||||||
The option not to file the profit and loss account has been taken. | |||||||||||||||
The financial statements were approved by the Board of Directors on | |||||||||||||||
SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
Name | MICHELLE MCDINES | ||||||||||||||
The notes form part of these financial statements | |||||||||||||||
Average number of employees during period | |||||||||||||||
Page 5 |
Notes to the Financial Statements | |||||||||||||||
for the Period Ended 31 July 2023 | |||||||||||||||
1. Accounting policies | |||||||||||||||
Basis of preparation | |||||||||||||||
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 | |||||||
______ | _____ | ______ | |||||
At 31 July 2023 | |||||||
Depreciation | |||||||
At 1 August 2022 | |||||||
_____ | _____ | ||||||
At 31 July 2023 | |||||||
Net book value | |||||||
At 31 July 2023 | ( |
||||||
At 31 July 2022 | ( |
||||||
Page 7 |
Notes to the Financial Statements | ||||||||
for the Period Ended 31 July 2023 | ||||||||
3. Debtors | 2023 | 2,022 | ||||||
Trade debtors | ||||||||
_ | __ | |||||||
Total | ||||||||
Page 8 |
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 | |||||||
_ | _ | ||||||
Total | 2 | 2 | |||||
Page 9 |