Company Registration No. 12619314 (England and Wales)
Salt Town Contractors Ltd
Unaudited accounts
for the year ended 31 May 2023
Salt Town Contractors Ltd
Unaudited accounts
Contents
Salt Town Contractors Ltd
Company Information
for the year ended 31 May 2023
Directors
Kimberley Sands
Karl Sands
Company Number
12619314 (England and Wales)
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
Salt Town Contractors Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
5,572
6,945
Creditors: amounts falling due within one year
(83,269)
(47,630)
Net current assets
2,997
1,006
Called up share capital
2
2
Profit and loss account
2,995
1,004
Shareholders' funds
2,997
1,006
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
Kimberley Sands
Director
Company Registration No. 12619314
Salt Town Contractors Ltd
Notes to the Accounts
for the year ended 31 May 2023
Salt Town Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12619314.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
78,275
39,164
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
77,366
30,495
Loans from directors
2,137
17,135
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).