Silver Birch Property Consulting Ltd 10786277 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10786277 2023-06-01 2024-05-31 10786277 2024-05-31 10786277 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10786277 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10786277 1 2024-05-31 10786277 bus:Micro-entities 2023-06-01 2024-05-31 10786277 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10786277 bus:FilletedAccounts 2023-06-01 2024-05-31 10786277 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10786277 bus:RegisteredOffice 2023-06-01 2024-05-31 10786277 bus:Director1 2023-06-01 2024-05-31 10786277 bus:Director2 2023-06-01 2024-05-31 10786277 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10786277 countries:EnglandWales 2023-06-01 2024-05-31 10786277 1 2023-06-01 2024-05-31 10786277 1 2023-05-31 10786277 2022-06-01 2023-05-31 10786277 2023-05-31 10786277 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10786277 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10786277 1 2023-05-31 10786277 1 2022-06-01 2023-05-31 10786277 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10786277

Silver Birch Property Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Silver Birch Property Consulting Ltd

(Registration number: 10786277)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,613

1,898

Current assets

126,033

169,880

Creditors: Amounts falling due within one year

(63,556)

(58,532)

Net current assets

62,477

111,348

Total assets less current liabilities

64,090

113,246

Creditors: Amounts falling due after more than one year

(10,833)

(21,667)

 

53,257

91,579

Capital and reserves

53,257

91,579

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lime Tree House
Scotland Lane
Haselmere
Surrey
GU27 3AB

These financial statements were authorised for issue by the Board on 29 January 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Loan to directors - repayable on demand, interest at official rate.

36,367

809

(809)

36,367

 

 

Silver Birch Property Consulting Ltd

(Registration number: 10786277)
Balance Sheet as at 31 May 2024 (continued)

3

Related party transactions (continued)

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Loan to directors - repayable on demand, interest at official rate.

36,367

731

(731)

36,367

 

For the financial year ending 31 May 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.

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 29 January 2025 and signed on its behalf by:
 

Mr R J Dean
Director

Mrs S J Dean
Director