Company registration number 11230335 (England and Wales)
SALUTE THE SUN MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
SALUTE THE SUN MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Ms L Maitland
Miss M Rudder
Company number
11230335
Registered office
Ground Floor
31 Kentish Town Road
London
NW1 8NL
Accountants
Hentons
Ground Floor
31 Kentish Town Road
London
NW1 8NL
SALUTE THE SUN MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SALUTE THE SUN MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SALUTE THE SUN MANAGEMENT LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Salute the Sun Management Limited for the year ended 28 February 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Salute the Sun Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Salute the Sun Management Limited and state those matters that we have agreed to state to the board of directors of Salute the Sun Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Salute the Sun Management Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Salute the Sun Management Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Salute the Sun Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Salute the Sun Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
17 November 2023
Hentons
Chartered Accountants
Ground Floor
31 Kentish Town Road
London
NW1 8NL
SALUTE THE SUN MANAGEMENT LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
2023
2022
£
£
Turnover
36,689
32,718
Other income
3
Cost of sales
(32,268)
(27,155)
Other charges
(3,314)
(4,439)
Tax
(272)
(221)
Profit
838
903
SALUTE THE SUN MANAGEMENT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Current assets
15,074
16,558
Creditors: amounts falling due within one year
(12,784)
(12,344)
Net current assets
2,290
4,214
Total assets less current liabilities
2,390
4,314
Net assets
2,390
4,314
Capital and reserves
2,390
4,314
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Salute the Sun Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 31 Kentish Town Road, London, NW1 8NL.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
SALUTE THE SUN MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 20 November 2023 and are signed on its behalf by:
..............................................
Ms L Maitland
Director
Company registration number 11230335 (England and Wales)
SALUTE THE SUN MANAGEMENT LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023