Registered number
02410149
SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Filleted Accounts
31 December 2023
SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Registered number: 02410149
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 26,867 22,468
Cash at bank and in hand 80,961 62,561
107,828 85,029
Creditors: amounts falling due within one year 4 (792) (787)
Net current assets 107,036 84,242
Net assets 107,036 84,242
Capital and reserves
Accumulated funds account 107,036 84,242
Total Accumulated funds 107,036 84,242
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Barry Phillips
Director
Approved by the board on 19 February 2024
SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the lessees and tenants towards maintenance to the property and for general administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 26,867 22,468
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 792 787
5 Other information
SILVER BIRCHES (BARNET) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
SILVER BIRCHES (BARNET) LIMITED 02410149 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Philip Barry Phillips No description of principal activity 02410149 2022-01-01 2022-12-31 02410149 core:WithinOneYear 2022-12-31 02410149 core:RetainedEarningsAccumulatedLosses 2022-12-31 02410149 2023-01-01 2023-12-31 02410149 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 02410149 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02410149 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02410149 bus:Director40 2023-01-01 2023-12-31 02410149 countries:England 2023-01-01 2023-12-31 02410149 bus:FRS102 2023-01-01 2023-12-31 02410149 bus:FilletedAccounts 2023-01-01 2023-12-31 02410149 2023-12-31 02410149 core:WithinOneYear 2023-12-31 02410149 core:RetainedEarningsAccumulatedLosses 2023-12-31 02410149 2022-12-31 iso4217:GBP xbrli:pure