2022-12-01 11657865 2023-11-30 11657865 2022-12-01 2023-11-30 11657865 2022-11-30 11657865 2021-12-01 2022-11-30 11657865 uk-core:WithinOneYear 2022-11-30 11657865 uk-core:WithinOneYear 2023-11-30 11657865 uk-core:AfterOneYear 2022-11-30 11657865 uk-core:AfterOneYear 2023-11-30 11657865 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 11657865 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11657865 uk-bus:Micro-entities 2022-12-01 2023-11-30 11657865 uk-bus:FullAccounts 2022-12-01 2023-11-30 11657865 uk-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 11657865 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Salvus Total Solutions Limited
Registered Number:11657865
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Salvus Total Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11657865
Registered Number :
As at 30 November 2023
Salvus Total Solutions Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
621,688
186,212
Current assets
Creditors: amounts falling due
within one year
(96,789)
(340,072)
89,423
281,616
Net current assets
Total assets less current liabilities
281,616
89,423
Creditors: amounts falling due
after more than one year
(36,667)
(26,667)
(960)
(835)
Provisions for liabilities
253,989
Net assets
51,921
253,989
51,921
Capital and reserves
Notes to the Accounts
Statutory Information
Salvus Total Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11657865.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 10 (2022 : 8)
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4
11657865
Registered Number :
For the year ended 30 November 2023
Salvus Total Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Natalie Snowdon Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
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