Registered number
09862338
Salamelica Limited
Filleted Accounts
30 November 2021
Rivermoor Accounting Limited
Accountants
Orchard's End
Kelsey Road
Moortown
Lincolnshire
LN7 6JB
Salamelica Limited
Registered number: 09862338
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 56,797 4,170
Current assets 18,622 18,329
Prepayments and accrued income 467 17,884
19,089 36,213
Creditors: amounts falling due within one year (581) (842)
Net current assets 18,508 35,371
Total assets less current liabilities 75,305 39,541
Creditors: amounts falling due after more than one year (115,120) (66,526)
Accruals and deferred income (350) (1,063)
Net liabilities (40,165) (28,048)
Capital and reserves (40,165) (28,048)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Squires Close, Bishop's Stortford, Hertfordshire, CM23 4DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Rands
Director
Approved by the board on 3 August 2022
Salamelica Limited 09862338 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Mr T Rands No description of principal activity 09862338 2019-12-01 2020-11-30 09862338 core:WithinOneYear 2020-11-30 09862338 core:AfterOneYear 2020-11-30 09862338 2020-12-01 2021-11-30 09862338 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09862338 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09862338 countries:England 2020-12-01 2021-11-30 09862338 bus:Director40 2020-12-01 2021-11-30 09862338 bus:Micro-entities 2020-12-01 2021-11-30 09862338 bus:FullAccounts 2020-12-01 2021-11-30 09862338 2021-11-30 09862338 core:WithinOneYear 2021-11-30 09862338 core:AfterOneYear 2021-11-30 09862338 2020-11-30 iso4217:GBP xbrli:pure