SALMA P LTD

Company Registration Number:
14099904 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 11 May 2022

End date: 31 May 2023

SALMA P LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SALMA P LTD

Company Information

for the Period Ended 31 May 2023




Director: Viorel Petcu
Registered office: 4a
Reeves Avenue
London
England
NW9 8LP
Company Registration Number: 14099904 (England and Wales)

SALMA P LTD

Directors' Report Period Ended 31 May 2023

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

Directors

The directors shown below have held office during the whole of the period from 11 May 2022 to 31 May 2023
Viorel Petcu

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Viorel Petcu
Status: Director

SALMA P LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes
13 months to
31 May 2023
£
Turnover 71,050
Cost of sales ( 9,650 )
Gross Profit or (Loss) 61,400
Distribution Costs ( 9,283 )
Administrative Expenses ( 49,890 )
Operating Profit or (Loss) 2,227
Profit or (Loss) Before Tax 2,227
Profit or (Loss) for Period 2,227

The notes form part of these financial statements

SALMA P LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,228
Total current assets: 2,228
Net current assets (liabilities): 2,228
Total assets less current liabilities: 2,228
Total net assets (liabilities): 2,228

The notes form part of these financial statements

SALMA P LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,227
Shareholders funds: 2,228

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Viorel Petcu
Status: Director

The notes form part of these financial statements

SALMA P LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALMA P LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 1

SALMA P LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No