Saltbox Property Holdings Ltd 14289354 true 2022-08-10 2023-08-31 2023-08-31 The principal activity of the company is management activities of holding companies Digita Accounts Production Advanced 6.30.9574.0 true Mrs SA Higgins Miss R Mills L Heathcote AJ Higgins 14289354 2022-08-10 2023-08-31 14289354 2023-08-31 14289354 core:ShareCapital 2023-08-31 14289354 bus:FRS102 2022-08-10 2023-08-31 14289354 bus:AuditExempt-NoAccountantsReport 2022-08-10 2023-08-31 14289354 bus:FullAccounts 2022-08-10 2023-08-31 14289354 bus:RegisteredOffice 2022-08-10 2023-08-31 14289354 bus:Director1 2022-08-10 2023-08-31 14289354 bus:Director2 2022-08-10 2023-08-31 14289354 bus:Director3 2022-08-10 2023-08-31 14289354 bus:Director4 2022-08-10 2023-08-31 14289354 bus:EntityHasNeverTraded 2022-08-10 2023-08-31 14289354 bus:PrivateLimitedCompanyLtd 2022-08-10 2023-08-31 14289354 countries:EnglandWales 2022-08-10 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registration number: 14289354

Saltbox Property Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 10 August 2022 to 31 August 2023

 

Saltbox Property Holdings Ltd

Profit and Loss Account for the Period from 10 August 2022 to 31 August 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Saltbox Property Holdings Ltd

(Registration number: 14289354)
Balance Sheet as at 31 August 2023

Note

2023
£

Current assets

 

Cash at bank and in hand

 

4

Capital and reserves

 

Called up share capital

4

4

Shareholders' funds

 

4

 

Saltbox Property Holdings Ltd

(Registration number: 14289354)
Balance Sheet as at 31 August 2023

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
Mrs SA Higgins
Director

 

Saltbox Property Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 10 August 2022 to 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 15 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

Cash on hand

4

 

Saltbox Property Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 10 August 2022 to 31 August 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary A shares of £1 each

1

1

Ordinary B shares of £1 each

1

1

Ordinary C shares of £1 each

1

1

Ordinary D shares of £1 each

1

1

 

4

4

5

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.