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SALTFORD CIVIL ENGINEERING LTD
 
 
Company Registration Number
08398681
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2022
 
End date 28/02/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
SALTFORD CIVIL ENGINEERING LTD
Balance Sheet
for the Period Ended 28 February 2023
Company registration number 08398681
2023 2022
Notes £ £
Fixed assets 1,429 713
Current assets 76,622 71,232
Prepayments and Accrued Income 1,000
Creditors
Creditors - amounts falling due within one year 37,711 37,570
_____ _____
Net current assets 39,911 33,662
Total assets less current liabilities 41,340 34,375
_____ _____
Net assets/(liabilities) 41,340 34,375
__
Capital and reserves
Notes to the Financial Statements Please check Please check
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (24,139) (22,210)
Amounts repaid 1,951 1,929
_______ _______
Balance outstanding at end of year (26,090) (24,139)
The option not to file the profit and loss account has been taken.
For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2023-11-20
 
Average number of employees during the year 2
 
 
Name Mark Headford Page 2