Registered number
13507170
Salapura Holdings Ltd
Filleted Accounts
31 July 2023
Salapura Holdings Ltd
Registered number: 13507170
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 18,000 19,000
Tangible assets 4 3,200 4,000
21,200 23,000
Current assets
Stocks 15,324 14,632
Cash at bank and in hand 3,473 2,524
18,797 17,156
Creditors: amounts falling due within one year 5 (606) (283)
Net current assets 18,191 16,873
Total assets less current liabilities 39,391 39,873
Creditors: amounts falling due after more than one year 6 (38,500) (37,500)
Net assets 891 2,373
Capital and reserves
Called up share capital 1 1
Profit and loss account 890 2,372
Shareholders' funds 891 2,373
Average number of persons employed by the company 3 2
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.
Nesadic Neranga Muthuporuthotage
Director
Approved by the board on 10 April 2024
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