SALPAUL6 Ltd 12843329 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 12843329 2023-01-01 2023-12-31 12843329 2023-12-31 12843329 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12843329 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12843329 bus:Micro-entities 2023-01-01 2023-12-31 12843329 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12843329 bus:FilletedAccounts 2023-01-01 2023-12-31 12843329 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12843329 bus:RegisteredOffice 2023-01-01 2023-12-31 12843329 bus:Director1 2023-01-01 2023-12-31 12843329 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12843329 countries:England 2023-01-01 2023-12-31 12843329 2022-01-01 2022-12-31 12843329 2022-12-31 12843329 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12843329 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12843329

SALPAUL6 Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

SALPAUL6 Ltd

(Registration number: 12843329)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

160,000

160,000

Current assets

1,322

2,402

Prepayments and accrued income

496

361

Creditors: Amounts falling due within one year

(7,646)

(6,308)

Net current liabilities

(5,828)

(3,545)

Total assets less current liabilities

154,172

156,455

Creditors: Amounts falling due after more than one year

(157,649)

(157,649)

Provisions for liabilities

(762)

(762)

Accruals and deferred income

(1,200)

(1,200)

 

(5,439)

(3,156)

Capital and reserves

(5,439)

(3,156)

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

SALPAUL6 Ltd

(Registration number: 12843329)
Statement of Financial Position as at 31 December 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 17 September 2024
 

Sally Elizabeth Rugg
Director