SALISBURY MUSEUM REPLICAS LIMITED
Registered number: 00956273
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Current assets
- -
Capital and reserves
Called up share capital 5 5
Profit and loss account (5) (5)
Shareholder's funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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. A profit and loss account has not been delivered to the Registrar of Companies.
David Edmonds
Director
Approved by the board on 19 July 2022
SALISBURY MUSEUM REPLICAS LIMITED
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The Company is a 100% subsidiary of The Salisbury Museum, a Registered Charity. The Company has not traded from 4th January 2011 and it is the Directors intention that the Company will remain dormant for the forseeable future. Accordingly these financial statements have been prepared on the grounds that the Company is not a going concern.
3 Other information
SALISBURY MUSEUM REPLICAS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
The King's House
65 The Close
Salisbury
Wiltshire
SP1 2EN
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