Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was obtaining funds to lend for developments. B Bonnar 06/02/2017 10603209 2024-03-31 10603209 bus:Director1 2024-03-31 10603209 2023-03-31 10603209 core:CurrentFinancialInstruments 2024-03-31 10603209 core:CurrentFinancialInstruments 2023-03-31 10603209 2023-04-01 2024-03-31 10603209 bus:Micro-entities 2023-04-01 2024-03-31 10603209 bus:FilletedAccounts 2023-04-01 2024-03-31 10603209 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10603209 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10603209 bus:Director1 2023-04-01 2024-03-31 10603209 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 10603209 (England and Wales)

BILL AND MAR LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BILL AND MAR LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

BILL AND MAR LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
BILL AND MAR LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR B Bonnar
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 10603209 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BILL AND MAR LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
BILL AND MAR LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 43 43
Current assets 133,191 10,654
Creditors: amounts falling due within one year ( 17,027) ( 23,594)
Net current assets/(liabilities) 116,164 ( 12,940)
Total assets less current liabilities 116,207 ( 12,897)
Accruals and deferred income ( 142,890) ( 3,600)
Net liabilities ( 26,683) ( 16,497)
Capital and reserves ( 26,683) ( 16,497)

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

Director's responsibilities:

The financial statements of Bill and Mar Limited (registered number: 10603209) were approved and authorised for issue by the director and were signed on its behalf by:

B Bonnar
Director

03 December 2024

BILL AND MAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BILL AND MAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

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. 10603209). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1