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Company registration number: 09531625







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2023


SALISBURY ROAD GROUP LTD
(A company limited by guarantee)








































 


SALISBURY ROAD GROUP LTD
 
(A company limited by guarantee)
 


 
COMPANY INFORMATION


Directors
James Clarke 
Clare Hughes 
Stewart Prior 
Joanne Cole 




Registered number
09531625



Registered office
Flat 2
15 Salisbury Road

Southsea

Portsmouth

Hampshire

PO4 9QX





 


SALISBURY ROAD GROUP LTD
 
(A company limited by guarantee)
 



CONTENTS



Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4


 


SALISBURY ROAD GROUP LTD
  
(A company limited by guarantee)
REGISTERED NUMBER:09531625



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 3 
32,212
32,212

  
32,212
32,212

Current assets
  

Cash at bank and in hand
  
8,863
7,712

  
8,863
7,712

Creditors: amounts falling due within one year
 4 
(7,161)
(6,010)

Net current assets
  
 
 
1,702
 
 
1,702

Total assets less current liabilities
  
33,914
33,914

Creditors: amounts falling due after more than one year
 5 
(35,030)
(35,030)

  

Net liabilities
  
(1,116)
(1,116)

Page 1

 


SALISBURY ROAD GROUP LTD
  
(A company limited by guarantee)
REGISTERED NUMBER:09531625


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023

2023
2022
Note
£
£

Capital and reserves
  

Profit and loss account
  
(1,116)
(1,116)

  
(1,116)
(1,116)


For the year ended 30 April 2023 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 directors acknowledge their 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 statement of income and retained earnings 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: 




James Clarke
Director

Date: 14 November 2023

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 


SALISBURY ROAD GROUP LTD
 
(A company limited by guarantee)
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Salisbury Road Group Ltd is a private company limited by guarantee, registered in England and Wales. The address of its registered office is disclosed on the company information page.

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.

  
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Page 3

 


SALISBURY ROAD GROUP LTD
 
(A company limited by guarantee)
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

3.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 May 2022
32,212



At 30 April 2023

32,212






Net book value



At 30 April 2023
32,212



At 30 April 2022
32,212


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
7,161
6,010

7,161
6,010



5.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Other creditors
35,030
35,030

35,030
35,030




6.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 4