Silverbirch Investments Limited NI041460 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Buying and Selling of own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true NI041460 2023-02-01 2024-01-31 NI041460 2024-01-31 NI041460 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI041460 bus:Micro-entities 2023-02-01 2024-01-31 NI041460 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI041460 bus:FilletedAccounts 2023-02-01 2024-01-31 NI041460 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI041460 bus:RegisteredOffice 2023-02-01 2024-01-31 NI041460 bus:Director1 2023-02-01 2024-01-31 NI041460 bus:Director2 2023-02-01 2024-01-31 NI041460 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI041460 countries:NorthernIreland 2023-02-01 2024-01-31 NI041460 2022-02-01 2023-01-31 NI041460 2023-01-31 NI041460 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI041460

Silverbirch Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Silverbirch Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silverbirch Investments Limited

Company Information

Directors

Mr Ronnie Gordon Marshall

Mrs Hazel Marshall

Registered office

69 Cromkill Road
Ballymena
Co Antrim
BT42 2JR

Accountants

J A Mc Clements & Co
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Silverbirch Investments Limited

(Registration number: NI041460)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

952,597

952,597

Current assets

37,837

67,029

Creditors: Amounts falling due within one year

(573,103)

(634,365)

Net current liabilities

(535,266)

(567,336)

Total assets less current liabilities

417,331

385,261

Accruals and deferred income

(1,220)

(1,200)

 

416,111

384,061

Capital and reserves

416,111

384,061

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
69 Cromkill Road
Ballymena
Co Antrim
BT42 2JR
Northern Ireland

These financial statements were authorised for issue by the Board on 21 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Silverbirch Investments Limited

(Registration number: NI041460)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2024 and signed on its behalf by:
 

.........................................
Mr Ronnie Gordon Marshall
Director

.........................................
Mrs Hazel Marshall
Director