SILVER BIRCH PET JETS LIMITED

Company Registration Number:
08368745 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SILVER BIRCH PET JETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SILVER BIRCH PET JETS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 279,199 309,139
Investments:   0 0
Total fixed assets: 279,199 309,139
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 791,366 742,886
Investments:   0 0
Total current assets: 791,366 742,886
Creditors: amounts falling due within one year:   (28,988) (59,718)
Net current assets (liabilities): 762,378 683,168
Total assets less current liabilities: 1,041,577 992,307
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,041,577 992,307
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,041,576 992,306
Shareholders funds: 1,041,577 992,307

The notes form part of these financial statements

SILVER BIRCH PET JETS LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: D Faulkner
Status: Director

The notes form part of these financial statements

SILVER BIRCH PET JETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SILVER BIRCH PET JETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SILVER BIRCH PET JETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 414,182
Additions 0
Disposals (10,000)
Revaluations 0
Transfers 0
At 31 January 2024 404,182
Depreciation
At 01 February 2023 105,043
Charge for year 26,940
On disposals (7,000)
Other adjustments 0
At 31 January 2024 124,983
Net book value
At 31 January 2024 279,199
At 31 January 2023 309,139