SALAMIDRIVE LTD

Company Registration Number:
13744973 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SALAMIDRIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

SALAMIDRIVE LTD

Company Information

for the Period Ended 30 November 2023




Director: Ken Salami
Registered office: 7 Bedford Court
Tavistock Road
Croydon
England
CR0 2AL
Company Registration Number: 13744973 (England and Wales)

SALAMIDRIVE LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activities of the company during the year was the provision of freight transport delivery service to the customers.

Political and charitable donations

There was no political and charitable donations made during the year.

Company policy on the employment of disabled persons

The Company hopes to employ disabled workers in future as the company progresses and has the resources to do so.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Ken Salami

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Ken Salami
Status: Director

SALAMIDRIVE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 26,450 28,720
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,855 ) ( 15,910 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,405 ) ( 1,406 )
Other charges ( 9,914 ) ( 10,104 )
Tax on Profit ( 136 ) ( 331 )
Profit or (Loss) for Period 140 969

SALAMIDRIVE LTD

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,539 3,944
Current assets: 29 22
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,322 ) ( 2,665 )
Net current assets (liabilities): ( 1,293 ) ( 2,643 )
Total assets less current liabilities: 1,246 1,301
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 136 ) ( 331 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,110 970
Capital and reserves: 1,110 970

SALAMIDRIVE LTD

Balance sheet continued

For the year ending 30 November 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 4 March 2024
And Signed On Behalf Of The Board By:

Name: Ken Salami
Status: Director

The notes form part of these financial statements

SALAMIDRIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

SALAMIDRIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No