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Company Registration No. 13741678 (England and Wales)
SALMA FURNITURE LTD Unaudited accounts for the year ended 30 November 2023
SALMA FURNITURE LTD Unaudited accounts Contents
Page
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SALMA FURNITURE LTD Company Information for the year ended 30 November 2023
Director
Amlakcher Siyoum ABEBE
Company Number
13741678 (England and Wales)
Registered Office
43 CHERRY COURT LEEDS LS9 7LX ENGLAND
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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SALMA FURNITURE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,882 
- 
Current assets
Cash at bank and in hand
8,945 
10,546 
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
8,595 
10,196 
Net assets
11,477 
10,196 
Capital and reserves
Called up share capital
9,000 
9,000 
Profit and loss account
2,477 
1,196 
Shareholders' funds
11,477 
10,196 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Amlakcher Siyoum ABEBE Director Company Registration No. 13741678
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SALMA FURNITURE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SALMA FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13741678. The registered office is 43 CHERRY COURT, LEEDS, LS9 7LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
3,603 
At 30 November 2023
3,603 
Depreciation
Charge for the year
721 
At 30 November 2023
721 
Net book value
At 30 November 2023
2,882 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
350 
350 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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