Registered number
13175736
Salisbury & Salisbury Residential Ltd
Unaudited Filleted Accounts
28 February 2023
Salisbury & Salisbury Residential Ltd
Registered number: 13175736
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 256,617 256,617
Current assets
Cash at bank and in hand 5,386 -
Creditors: amounts falling due within one year 4 (1,227) -
Net current assets 4,159 -
Total assets less current liabilities 260,776 256,617
Creditors: amounts falling due after more than one year 5 (256,829) (256,517)
Net assets 3,947 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,847 -
Shareholders' funds 3,947 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Salisbury
Director
Approved by the board on 28 November 2023
Salisbury & Salisbury Residential Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2022 256,617
At 28 February 2023 256,617
Depreciation
At 28 February 2023 -
Net book value
At 28 February 2023 256,617
At 28 February 2022 256,617
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 902 -
Other creditors 325 -
1,227 -
5 Creditors: amounts falling due after one year 2023 2022
£ £
Directors Loan Account 256,829 256,517
6 Other information
Salisbury & Salisbury Residential Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 Rowney Gardens
Sawbridgeworth
Hertfordshire
United Kingdom
CM21 0AT
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