Salmon Finance 2 Limited 00600037 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of being dormant Digita Accounts Production Advanced 6.30.9574.0 true M B Gluck 00600037 2023-04-01 2024-03-31 00600037 2024-03-31 00600037 core:RetainedEarningsAccumulatedLosses 2024-03-31 00600037 core:ShareCapital 2024-03-31 00600037 core:CurrentFinancialInstruments 2024-03-31 00600037 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00600037 bus:FRS102 2023-04-01 2024-03-31 00600037 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00600037 bus:FullAccounts 2023-04-01 2024-03-31 00600037 bus:RegisteredOffice 2023-04-01 2024-03-31 00600037 bus:Director1 2023-04-01 2024-03-31 00600037 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 00600037 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00600037 countries:EnglandWales 2023-04-01 2024-03-31 00600037 2023-03-31 00600037 core:RetainedEarningsAccumulatedLosses 2023-03-31 00600037 core:ShareCapital 2023-03-31 00600037 core:CurrentFinancialInstruments 2023-03-31 00600037 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP

Registration number: 00600037

Salmon Finance 2 Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Salmon Finance 2 Limited

(Registration number: 00600037)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

11,028

11,028

Creditors: Amounts falling due within one year

4

(71)

(71)

Net assets

 

10,957

10,957

Capital and reserves

 

Called up share capital

10,000

10,000

Retained earnings

957

957

Shareholders' funds

 

10,957

10,957

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

The director acknowledges his 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 director on 30 July 2024
 

.........................................
M B Gluck
Director

   
     
 

Salmon Finance 2 Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

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:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
 Recognition and measurement
Basic financial instruments are recognised at amortised cost.
 

 

Salmon Finance 2 Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

11,028

11,028

   

11,028

11,028

4

Creditors

2024
£

2023
£

Due within one year

Other payables

71

71