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REGISTERED NUMBER: 05879681 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

H D SALVAGE LIMITED

H D SALVAGE LIMITED (REGISTERED NUMBER: 05879681)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


H D SALVAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mr F J Dower
Mr A J Hardman



REGISTERED OFFICE: Unit 1 (Suite 5)
The Craggs Country Business Park
New Road, Cragg Vale
Hebden Bridge
West Yorkshire
HX7 5TT



REGISTERED NUMBER: 05879681 (England and Wales)



BANKERS: Lloyds Bank PLC
Commercial Street
Halifax
HX1 1BB

H D SALVAGE LIMITED (REGISTERED NUMBER: 05879681)

ABRIDGED BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 12,438 11,632
Cash at bank 5,945 7,244
18,383 18,876
CREDITORS
Amounts falling due within one year 18,510 19,370
NET CURRENT LIABILITIES (127 ) (494 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(127

)

(494

)

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings (129 ) (496 )
SHAREHOLDERS' FUNDS (127 ) (494 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:





Mr A J Hardman - Director


H D SALVAGE LIMITED (REGISTERED NUMBER: 05879681)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

H D Salvage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr F J Dower
Balance outstanding at start of year 1,547 -
Amounts advanced 3,779 1,547
Amounts repaid (1,547 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,779 1,547

Mr A J Hardman
Balance outstanding at start of year 1,116 -
Amounts advanced 3,348 1,116
Amounts repaid (1,116 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,348 1,116

The loan is interest free, unsecured and repayable on demand.