Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity J Cornejo 01/05/2024 10/10/2021 S R Lewis 01/05/2024 K McCann 10/10/2021 13622966 2023-12-31 13622966 bus:Director1 2023-12-31 13622966 bus:Director2 2023-12-31 13622966 bus:Director3 2023-12-31 13622966 2022-12-31 13622966 core:CurrentFinancialInstruments 2023-12-31 13622966 core:CurrentFinancialInstruments 2022-12-31 13622966 2023-01-01 2023-12-31 13622966 bus:Micro-entities 2023-01-01 2023-12-31 13622966 bus:FilletedAccounts 2023-01-01 2023-12-31 13622966 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13622966 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13622966 bus:Director1 2023-01-01 2023-12-31 13622966 bus:Director2 2023-01-01 2023-12-31 13622966 bus:Director3 2023-01-01 2023-12-31 13622966 2021-09-15 2022-12-31 iso4217:GBP xbrli:pure

Company No: 13622966 (England and Wales)

TIMBER AND BLACK LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

TIMBER AND BLACK LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

TIMBER AND BLACK LTD

BALANCE SHEET

As at 31 December 2023
TIMBER AND BLACK LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
31.12.2023 31.12.2022
£ £
Fixed assets 4,810 2,357
Current assets 5,026 1,594
Creditors: amounts falling due within one year ( 8,112) ( 4,006)
Net current liabilities ( 3,086) ( 2,412)
Total assets less current liabilities 1,724 ( 55)
Net asset/(liabilities) 1,724 ( 55)
Capital and reserves 1,724 ( 55)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Timber and Black Ltd (registered number: 13622966) were approved and authorised for issue by the Board of Directors on 06 September 2024 and were signed on its behalf by:

S R Lewis
Director
TIMBER AND BLACK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
TIMBER AND BLACK LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13622966). The address of its registered office is 6 Stoke Hill, Exeter, EX4 7DA, England, United Kingdom.

2. Employees

Year ended
31.12.2023
Period from
15.09.2021 to
31.12.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3