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SILVERBIRCH PRODUCTS LTD

Registered Number
10956714
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SILVERBIRCH PRODUCTS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

DOOGUE, Debra
DOOGUE, Matthew

Registered Address

Suite 312, Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

10956714 (England and Wales)
SILVERBIRCH PRODUCTS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,464404
8,464404
Current assets
Stocks471,36838,906
Debtors7,1546,929
Cash at bank and on hand201,238
78,54247,073
Creditors amounts falling due within one year5(37,850)(23,331)
Net current assets (liabilities)40,69223,742
Total assets less current liabilities49,15624,146
Creditors amounts falling due after one year6(12,347)-
Net assets36,80924,146
Capital and reserves
Called up share capital100100
Profit and loss account36,70924,046
Shareholders' funds36,80924,146
The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2025, and are signed on its behalf by:
DOOGUE, Matthew
Director
Registered Company No. 10956714
SILVERBIRCH PRODUCTS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 October 23-1,7541,754
Additions9,0691,10310,172
At 30 September 249,0692,85711,926
Depreciation and impairment
At 01 October 23-1,3501,350
Charge for year1,5545582,112
At 30 September 241,5541,9083,462
Net book value
At 30 September 247,5159498,464
At 30 September 23-404404
4.Stocks

2024

2023

££
Other stocks71,36838,906
Total71,36838,906
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables17,7504,046
Bank borrowings and overdrafts2,694-
Taxation and social security1,2497,308
Other creditors16,15711,977
Total37,85023,331
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,347-
Total12,347-