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SALT ASBESTOS SERVICES LTD

Registered Number
SC520459
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2023

SALT ASBESTOS SERVICES LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Mark Antony Salt

Registered Address

24 Foyers Terrace
Glasgow
G21 4NF

Registered Number

SC520459 (Scotland)
SALT ASBESTOS SERVICES LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors317,07821,949
Cash at bank and on hand3,92410,412
21,00232,361
Creditors amounts falling due within one year4(20,745)(16,828)
Net current assets (liabilities)25715,533
Total assets less current liabilities25715,533
Net assets25715,533
Capital and reserves
Called up share capital11
Profit and loss account25615,532
Shareholders' funds25715,533
The financial statements were approved and authorised for issue by the Director on 26 August 2024, and are signed on its behalf by:
Mark Antony Salt
Director
Registered Company No. SC520459
SALT ASBESTOS SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables7,0401,445
Other debtors10,03820,504
Total17,07821,949
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security19,82115,684
Other creditors-238
Accrued liabilities and deferred income924906
Total20,74516,828