Registered number
12309946
SALAM PROPERTY MAINTENANCE LTD
Filleted Accounts
30 November 2023
SALAM PROPERTY MAINTENANCE LTD
Registered number: 12309946
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 24,552 1,966
Current assets 39,083 47,809
Creditors: amounts falling due within one year (24,140) (19,555)
Net current assets 14,943 28,254
Total assets less current liabilities 39,495 30,220
Accruals and deferred income (750) (525)
Net assets 38,745 29,695
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,645 29,595
38,745 29,695
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 168 City Road, Cardiff, Wales, CF24 3JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samer Cattaeh
Director
Approved by the board on 20 July 2024
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