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Registered number: 04634007









SALTERS LANE MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

 
SALTERS LANE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 04634007

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Unpaid share capital
 4 
8
8

  
8
8

Total assets less current liabilities
  
 
 
8
 
 
8

Net assets
  
8
8


Capital and reserves
  

Called up share capital 
 5 
8
8

  
8
8


For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Fallon
Director

Date: 20 March 2023

The notes on page 2 form part of these financial statements.

Page 1

 
SALTERS LANE MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Salters Lane Management Company Limited is a limited liability company incorporated and domiciled in England. The registered office is 94 Park Lane, Croydon, Surrey, England, CR0 1JB.
The financial statements are prepared in Sterling (£) which is the functional currency of the company. The financial statements are for the year ended 31 December 2022 (2021: year ended 31 December 2021).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021: 1).


4.


Debtors

2022
2021
£
£


Called up share capital not paid
8
8

8
8



5.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



8 (2021 -8) Ordinary shares of £1.00 each
8
8


Page 2