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Company Registration No. 10304975 (England and Wales)
SALAMANDER777 LTD Unaudited accounts for the year ended 31 August 2024
SALAMANDER777 LTD Unaudited accounts Contents
Page
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SALAMANDER777 LTD Company Information for the year ended 31 August 2024
Director
Pavel BURDELOV
Company Number
10304975 (England and Wales)
Registered Office
6 ELM GROVE SITTINGBOURNE ME10 3LX ENGLAND
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SALAMANDER777 LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,746 
901 
Current assets
Cash at bank and in hand
6,474 
2,250 
Creditors: amounts falling due within one year
(3,999)
(951)
Net current assets
2,475 
1,299 
Total assets less current liabilities
4,221 
2,200 
Creditors: amounts falling due after more than one year
(3,464)
(5,364)
Net assets/(liabilities)
757 
(3,164)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
747 
(3,174)
Shareholders' funds
757 
(3,164)
For the year ending 31 August 2024 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 26 September 2024 and were signed on its behalf by
Pavel BURDELOV Director Company Registration No. 10304975
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SALAMANDER777 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SALAMANDER777 LTD is a private company, limited by shares, registered in England and Wales, registration number 10304975. The registered office is 6 ELM GROVE, SITTINGBOURNE, ME10 3LX, 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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,099 
Additions
1,228 
At 31 August 2024
2,327 
Depreciation
At 1 September 2023
198 
Charge for the year
383 
At 31 August 2024
581 
Net book value
At 31 August 2024
1,746 
At 31 August 2023
901 
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SALAMANDER777 LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
410 
- 
Other creditors
(623)
- 
Loans from directors
3,261 
- 
Accruals
951 
951 
3,999 
951 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,464 
5,364 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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