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REGISTERED NUMBER: 04722517 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Silver Birch Recruitment Limited

Silver Birch Recruitment Limited (Registered number: 04722517)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company information 1

Abridged statement of financial position 2

Notes to the financial statements 4


Silver Birch Recruitment Limited

Company Information
for the Year Ended 30th September 2024







Director: C Karp





Secretary: Mrs A C Karp





Registered office: Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX





Registered number: 04722517 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

Silver Birch Recruitment Limited (Registered number: 04722517)

Abridged Statement of Financial Position
30th September 2024

2024 2023
Notes £    £   
Fixed assets
Tangible assets 4 19,672 26,230

Current assets
Debtors 241,132 19,443
Cash at bank 403,662 497,364
644,794 516,807
Creditors
Amounts falling due within one year (203,892 ) (150,283 )
Net current assets 440,902 366,524
Total assets less current liabilities 460,574 392,754

Capital and reserves
Called up share capital 2 2
Retained earnings 460,572 392,752
Shareholders' funds 460,574 392,754

Silver Birch Recruitment Limited (Registered number: 04722517)

Abridged Statement of Financial Position - continued
30th September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 30th September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 10th February 2025 and were signed by:





C Karp - Director


Silver Birch Recruitment Limited (Registered number: 04722517)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. Statutory information

Silver Birch Recruitment Limited 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Employees and directors

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

Silver Birch Recruitment Limited (Registered number: 04722517)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

4. Tangible fixed assets
Totals
£   
Cost
At 1st October 2023
and 30th September 2024 57,014
Depreciation
At 1st October 2023 30,784
Charge for year 6,558
At 30th September 2024 37,342
Net book value
At 30th September 2024 19,672
At 30th September 2023 26,230