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REGISTERED NUMBER: 06086668 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Salvador Design Limited

Salvador Design Limited (Registered number: 06086668)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Salvador Design Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: S Lavado





SECRETARY: Miss A Hallmark





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 06086668 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Salvador Design Limited (Registered number: 06086668)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,284 2,295

CURRENT ASSETS
Debtors 6 - 1,138
Cash at bank 28,375 50,395
28,375 51,533
CREDITORS
Amounts falling due within one year 7 9,879 33,982
NET CURRENT ASSETS 18,496 17,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,780

19,846

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 21,680 19,746
SHAREHOLDERS' FUNDS 21,780 19,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





S Lavado - Director


Salvador Design Limited (Registered number: 06086668)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Salvador Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2022 19,286
Additions 2,083
At 28 February 2023 21,369
DEPRECIATION
At 1 March 2022 16,991
Charge for year 1,094
At 28 February 2023 18,085
NET BOOK VALUE
At 28 February 2023 3,284
At 28 February 2022 2,295

Salvador Design Limited (Registered number: 06086668)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors - 1,138

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 7,694 6,361
Other creditors 2,185 27,621
9,879 33,982

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2022 19,746
Profit for the year 33,800
Dividends (31,866 )
At 28 February 2023 21,680