SALTHOUSE ADVISORY LTD

Company Registration Number:
14438952 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 24 October 2022

End date: 31 October 2023

SALTHOUSE ADVISORY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SALTHOUSE ADVISORY LTD

Company Information

for the Period Ended 31 October 2023




Director: John Mark Salthouse
Claire Marie Salthouse
Registered office: 21
Crossways Avenue
East Grinstead
GBR
RH19 1JF
Company Registration Number: 14438952 (England and Wales)

SALTHOUSE ADVISORY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Consulting

Directors

The directors shown below have held office during the whole of the period from 24 October 2022 to 31 October 2023
John Mark Salthouse
Claire Marie Salthouse

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: John Mark Salthouse
Status: Director

SALTHOUSE ADVISORY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Gross turnover (not including turnover from inside OPW engagements) 349
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Cost of sales ( 121 )
Gross Profit or (Loss) 228
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 947 )
Operating Profit or (Loss) ( 719 )
Profit or (Loss) Before Tax ( 719 )
Profit or (Loss) for Period ( 719 )

The notes form part of these financial statements

SALTHOUSE ADVISORY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,449
Total current assets: 2,449
Creditors: amounts falling due within one year: 4 ( 3,169 )
Net current assets (liabilities): ( 720 )
Total assets less current liabilities: ( 720 )
Total net assets (liabilities): ( 720 )

The notes form part of these financial statements

SALTHOUSE ADVISORY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 721 )
Shareholders funds: ( 720 )

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: John Mark Salthouse
Status: Director

The notes form part of these financial statements

SALTHOUSE ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALTHOUSE ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

SALTHOUSE ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SALTHOUSE ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£
Other creditors 3,169
Total 3,169

Initial Director Loans to be repaid