| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 30 March 2023 to 27 March 2024 |
| for |
| Silverback Developments Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 30 March 2023 to 27 March 2024 |
| for |
| Silverback Developments Limited |
| Silverback Developments Limited (Registered number: 09260142) |
| Contents of the Financial Statements |
| for the Period 30 March 2023 to 27 March 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Silverback Developments Limited |
| Company Information |
| for the Period 30 March 2023 to 27 March 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 7 Bankside |
| The Watermark |
| Gateshead |
| Tyne and Wear |
| NE11 9SY |
| Silverback Developments Limited (Registered number: 09260142) |
| Abridged Balance Sheet |
| 27 March 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| Investments | 6 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Silverback Developments Limited (Registered number: 09260142) |
| Abridged Balance Sheet - continued |
| 27 March 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Silverback Developments Limited (Registered number: 09260142) |
| Notes to the Financial Statements |
| for the Period 30 March 2023 to 27 March 2024 |
| 1. | STATUTORY INFORMATION |
| Silverback Developments Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INTANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 30 March 2023 |
| and 27 March 2024 |
| AMORTISATION |
| At 30 March 2023 |
| and 27 March 2024 |
| NET BOOK VALUE |
| At 27 March 2024 |
| At 29 March 2023 |
| 5. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 30 March 2023 |
| and 27 March 2024 |
| DEPRECIATION |
| At 30 March 2023 |
| Charge for period |
| At 27 March 2024 |
| NET BOOK VALUE |
| At 27 March 2024 |
| At 29 March 2023 |
| Silverback Developments Limited (Registered number: 09260142) |
| Notes to the Financial Statements - continued |
| for the Period 30 March 2023 to 27 March 2024 |
| 6. | FIXED ASSET INVESTMENTS |
| Information on investments other than loans is as follows: |
| Totals |
| £ |
| COST |
| At 30 March 2023 |
| and 27 March 2024 | 575,285 |
| NET BOOK VALUE |
| At 27 March 2024 | 575,285 |
| At 29 March 2023 | 575,285 |