The Salter Partnership Limited 06220530 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is building contractor. Digita Accounts Production Advanced 6.30.9574.0 true 06220530 2022-04-01 2023-03-31 06220530 2023-03-31 06220530 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06220530 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06220530 bus:Micro-entities 2022-04-01 2023-03-31 06220530 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06220530 bus:FullAccounts 2022-04-01 2023-03-31 06220530 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06220530 bus:RegisteredOffice 2022-04-01 2023-03-31 06220530 bus:Director1 2022-04-01 2023-03-31 06220530 bus:Director2 2022-04-01 2023-03-31 06220530 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06220530 countries:EnglandWales 2022-04-01 2023-03-31 06220530 2021-04-01 2022-03-31 06220530 2022-03-31 06220530 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06220530 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06220530

The Salter Partnership Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Salter Partnership Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Salter Partnership Limited

Company Information

Directors

D S Johnson

C Salter

Registered office

The Old Borough Hall
8 Borough Court
Grammar School Lane
Halesowen
West Midlands
B63 3SW

 

The Salter Partnership Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

D S Johnson

C Salter

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
D S Johnson
Director

.........................................
C Salter
Director

 

The Salter Partnership Limited

(Registration number: 06220530)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,738

4,713

Current assets

106,455

142,993

Prepayments and accrued income

55,089

99,800

Creditors: Amounts falling due within one year

(133,408)

(214,119)

Net current assets

28,136

28,674

Total assets less current liabilities

31,874

33,387

Creditors: Amounts falling due after more than one year

(12,520)

(18,520)

Accruals and deferred income

(5,400)

(5,100)

 

13,954

9,767

Capital and reserves

13,954

9,767

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Borough Hall
8 Borough Court
Grammar School Lane
Halesowen
West Midlands
B63 3SW

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Salter Partnership Limited

(Registration number: 06220530)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
D S Johnson
Director

.........................................
C Salter
Director