SALTER & BOND LIMITED

Company Registration Number:
04656524 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SALTER & BOND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SALTER & BOND LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Antony Bond
Secretary: Antony Bond
Registered office: Southsea Marina
Fort Cumberland Road
Southsea
England
PO4 9RJ
Company Registration Number: 04656524 (England and Wales)

SALTER & BOND LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Manufacture and sale of yacht sails and boat cover, and sail and cover repairs.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Antony Bond

Secretary
Antony Bond

This report was approved by the board of directors on 18 December 2023
And Signed On Behalf Of The Board By:

Name: Antony Bond
Status: Director

SALTER & BOND LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 55,465 58,453
Cost of Materials ( 9,358 ) ( 14,859 )
Staff Costs ( 12,550 ) ( 10,715 )
Other charges ( 14,162 ) ( 12,758 )
Tax on Profit ( 3,685 ) ( 3,823 )
Profit or (Loss) for Period 15,710 16,298

SALTER & BOND LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 53,026 1,313
Current assets: 0 16,397
Creditors: amounts falling due within one year: ( 29,710 ) ( 9,968 )
Net current assets (liabilities): ( 29,710 ) 6,429
Total assets less current liabilities: 23,316 7,742
Total net assets (liabilities): 23,316 7,742
Capital and reserves: 23,316 7,742

SALTER & BOND LIMITED

Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 December 2023
And Signed On Behalf Of The Board By:

Name: Antony Bond
Status: Director

The notes form part of these financial statements

SALTER & BOND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

SALTER & BOND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No