Registered number
05991616
Salberg Property Limited
Unaudited Filleted Accounts
30 November 2023
Salberg Property Limited
Registered number: 05991616
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 647 455
Current assets 83,019 66,122
Creditors: amounts falling due within one year (3,893) (9,544)
Net current assets 79,126 56,578
Total assets less current liabilities 79,773 57,033
Creditors: amounts falling due after more than one year (29,235) (105,000)
Net assets/(liabilities) 50,538 (47,967)
Capital and reserves 50,538 (47,967)
Number Number
Average number of employees 1 1
During the year £75,765 was waived of the intercompany loan. As at the year end the intercompany payable balance was £29,235. This amount is repayable on demand and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 4 29 Ravenscroft Avenue, London, England, NW11 8BH.
The director is 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 director acknowledges his 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.
W Salkinder
Director
Approved by the board on 23 August 2024
Salberg Property Limited 05991616 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2022 W Salkinder No description of principal activity 05991616 2021-12-01 2022-11-30 05991616 core:WithinOneYear 2022-11-30 05991616 core:AfterOneYear 2022-11-30 05991616 2022-12-01 2023-11-30 05991616 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05991616 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05991616 countries:England 2022-12-01 2023-11-30 05991616 bus:Director40 2022-12-01 2023-11-30 05991616 bus:Micro-entities 2022-12-01 2023-11-30 05991616 bus:FullAccounts 2022-12-01 2023-11-30 05991616 2023-11-30 05991616 core:WithinOneYear 2023-11-30 05991616 core:AfterOneYear 2023-11-30 05991616 2022-11-30 iso4217:GBP xbrli:pure