Registered number
02410149
SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Filleted Accounts
31 December 2024
SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Registered number: 02410149
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 27,157 26,867
Cash at bank and in hand 101,167 80,961
128,324 107,828
Creditors: amounts falling due within one year 4 (954) (792)
Net current assets 127,370 107,036
Net assets 127,370 107,036
Capital and reserves
Accumulated funds account 127,370 107,036
Total Accumulated funds 127,370 107,036
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Barry Phillips
Director
Approved by the board on 14 February 2025
SILVER BIRCHES (BARNET) LIMITED
COMPANY LIMITED BY GUARANTEE
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
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).
Income
Income represents contributions from the lessees and/or tenants towards maintenance to the property and for general administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 27,157 26,867
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 954 792
5 Controlling party
The company is limited by guarantee and has no share capital therefore has no controlling party.
6 Other information
SILVER BIRCHES (BARNET) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
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