SILVERBACK PROJECTS CIC

Company limited by guarantee

Company Registration Number:
09306206 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SILVERBACK PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SILVERBACK PROJECTS CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 275 275
Total fixed assets: 275 275
Current assets
Cash at bank and in hand: 1,093 573
Total current assets: 1,093 573
Creditors: amounts falling due within one year: 4 ( 905 ) ( 385 )
Net current assets (liabilities): 188 188
Total assets less current liabilities: 463 463
Total net assets (liabilities): 463 463
Members' funds
Profit and loss account: 463 463
Total members' funds: 463 463

The notes form part of these financial statements

SILVERBACK PROJECTS CIC

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 August 2025
and signed on behalf of the board by:

Name: C.J.J. Martin
Status: Director

The notes form part of these financial statements

SILVERBACK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILVERBACK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SILVERBACK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 550 550
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 550 550
Depreciation
At 1 December 2023 275 275
Charge for year
On disposals
Other adjustments
At 30 November 2024 275 275
Net book value
At 30 November 2024 275 275
At 30 November 2023 275 275

SILVERBACK PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 905 385
Total 905 385

COMMUNITY INTEREST ANNUAL REPORT

SILVERBACK PROJECTS CIC

Company Number: 09306206 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The Company, largely inactive, has continued outdoor environmental activities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 August 2025

And signed on behalf of the board by:
Name: C.J.J. Martin
Status: Director