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Registered number: 09890219
Salters Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09890219
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 62 304
62 304
CURRENT ASSETS
Debtors 5 209 209
Cash at bank and in hand 104 6
313 215
Creditors: Amounts Falling Due Within One Year 6 (15,229 ) (14,500 )
NET CURRENT ASSETS (LIABILITIES) (14,916 ) (14,285 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,854 ) (13,981 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (12 ) (112 )
NET LIABILITIES (14,866 ) (14,093 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (14,867 ) (14,094 )
SHAREHOLDERS' FUNDS (14,866) (14,093)
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I Halford
Director
12 August 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Salters Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09890219 . The registered office is 87 Salters Road, Walsall Wood, Walsall, West Midlands, WS9 9JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Fixtures & Fittings 20%
Computer Equipment 33%
2.5. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2022 2,073 110 1,011 3,194
As at 30 November 2023 2,073 110 1,011 3,194
Depreciation
As at 1 December 2022 2,021 73 796 2,890
Provided during the period 38 22 182 242
As at 30 November 2023 2,059 95 978 3,132
Net Book Value
As at 30 November 2023 14 15 33 62
As at 1 December 2022 52 37 215 304
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 209 209
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 7
Corporation tax - 199
Accruals and deferred income 671 449
Director's loan account 14,558 13,845
15,229 14,500
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Controlling Parties
The company's ultimate controlling party is Mr. I. Halford  by virtue of his  ownership of 100% of the issued share capital in the company.
9. GOING CONCERN
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Total liabilities exceed total assets however, the company is able to meet its liabilities as they fall due.
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