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REGISTERED NUMBER: 11832492 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

Silver Fern Tree Care Ltd

Silver Fern Tree Care Ltd (Registered number: 11832492)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Silver Fern Tree Care Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTORS: C Smith
Mrs C L Smith





SECRETARY:





REGISTERED OFFICE: 24 Pine Grove
Edenbridge
Kent
TN8 5JA





REGISTERED NUMBER: 11832492 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Silver Fern Tree Care Ltd (Registered number: 11832492)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,648 7,532

CURRENT ASSETS
Stocks - 1,266
Debtors 5 6,908 -
Cash at bank 1,220 2,741
8,128 4,007
CREDITORS
Amounts falling due within one year 6 13,774 11,537
NET CURRENT LIABILITIES (5,646 ) (7,530 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Silver Fern Tree Care Ltd (Registered number: 11832492)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:




C Smith - Director



Mrs C L Smith - Director


Silver Fern Tree Care Ltd (Registered number: 11832492)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Silver Fern Tree Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 28 February 2024 20,836
DEPRECIATION
At 1 March 2023 13,304
Charge for year 1,884
At 28 February 2024 15,188
NET BOOK VALUE
At 28 February 2024 5,648
At 28 February 2023 7,532

Silver Fern Tree Care Ltd (Registered number: 11832492)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other debtors 6,908 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors 1 -
Taxation and social security 12,817 10,557
Other creditors 956 980
13,774 11,537