Salt Collective Limited 11643532 false 2022-11-01 2024-03-31 2024-03-31 The principal activity of the company is rental income. Digita Accounts Production Advanced 6.30.9574.0 true 11643532 2022-11-01 2024-03-31 11643532 2024-03-31 11643532 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11643532 bus:Micro-entities 2022-11-01 2024-03-31 11643532 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-03-31 11643532 bus:FullAccounts 2022-11-01 2024-03-31 11643532 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-03-31 11643532 bus:RegisteredOffice 2022-11-01 2024-03-31 11643532 bus:Director1 2022-11-01 2024-03-31 11643532 bus:Director2 2022-11-01 2024-03-31 11643532 bus:Director4 2022-11-01 2024-03-31 11643532 bus:Director5 2022-11-01 2024-03-31 11643532 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 11643532 countries:England 2022-11-01 2024-03-31 11643532 2021-11-01 2022-10-31 11643532 2022-10-31 11643532 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11643532

Salt Collective Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 March 2024

 

Salt Collective Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Salt Collective Limited

Company Information

Directors

Mr J A Burton

Mr T M Gyr

Studio Wood Limited

Studio Parr Limited

Registered office

Office 6 The Old Brewery
91a Southcote Road
Bournemouth
Dorset
BH1 3SN

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Salt Collective Limited

(Registration number: 11643532)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Current assets

1,344

1,949

Prepayments and accrued income

1

3,327

Creditors: Amounts falling due within one year

-

(1,086)

Total assets less current liabilities

1,345

4,190

Accruals and deferred income

(1,335)

(4,180)

 

10

10

Capital and reserves

10

10

 

Salt Collective Limited

(Registration number: 11643532)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
Office 6 The Old Brewery
91a Southcote Road
Bournemouth
Dorset
BH1 3SN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2024 and signed on its behalf by:
 

.........................................
Mr J A Burton
Director