1 30/04/2022 2022-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09536718 2021-05-01 2022-04-30 09536718 2022-04-30 09536718 2020-05-01 2021-04-30 09536718 2021-04-30 09536718 bus:Director1 2021-05-01 2022-04-30 09536718 core:WithinOneYear 2022-04-30 09536718 core:WithinOneYear 2021-04-30 09536718 bus:Micro-entities 2021-05-01 2022-04-30 09536718 bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 09536718 bus:FullAccounts 2021-05-01 2022-04-30 09536718 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 09536718 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Company registration number: 09536718
Mike Salmon Timing Limited
Unaudited filleted financial statements
30 April 2022
Mike Salmon Timing Limited
Statement of financial position
30 April 2022
2022 2021
£ £
Fixed assets 955 1,273
_______ _______
Current assets 4,129 7,613
Creditors: amounts falling due within one year ( 2,983) ( 4,096)
_______ _______
Net current assets 1,146 3,517
_______ _______
Total assets less current liabilities 2,101 4,790
Accruals and deferred income ( 1,000) ( 940)
_______ _______
Net assets 1,101 3,850
_______ _______
Capital and reserves 1,101 3,850
_______ _______
Notes to the financial statements
Mike Salmon Timing Limited
Year ended 30 April 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:
Mr Michael Salmon
Director
Company registration number: 09536718
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mike Salmon Timing Limited, 44 Fakenham Road, Beetley, Dereham, Norfolk, NR20 4BT.