Salboy (SPV CO 2) Limited 14033068 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true Mr SA Ismail Ms JE Ismail false true 14033068 2023-02-01 2024-01-31 14033068 2024-01-31 14033068 core:ShareCapital 2024-01-31 14033068 core:CurrentFinancialInstruments 2024-01-31 14033068 bus:FRS102 2023-02-01 2024-01-31 14033068 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14033068 bus:FullAccounts 2023-02-01 2024-01-31 14033068 bus:RegisteredOffice 2023-02-01 2024-01-31 14033068 bus:Director1 2023-02-01 2024-01-31 14033068 bus:Director2 2023-02-01 2024-01-31 14033068 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 14033068 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14033068 1 2023-02-01 2024-01-31 14033068 countries:EnglandWales 2023-02-01 2024-01-31 14033068 2023-01-31 14033068 core:ShareCapital 2023-01-31 14033068 core:CurrentFinancialInstruments 2023-01-31 iso4217:GBP

Registration number: 14033068

Salboy (SPV CO 2) Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Salboy (SPV CO 2) Limited

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Salboy (SPV CO 2) Limited

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Salboy (SPV CO 2) Limited

(Registration number: 14033068)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Debtors

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge 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 prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr SA Ismail
Director

 

Salboy (SPV CO 2) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
Unit 2 Block C
14 Hulme Street
Salford
Greater Manchester
M5 4ZG
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements have been prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

 

Salboy (SPV CO 2) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

3

Parent and ultimate parent undertaking

The parent companies are Fred Done Property Trading Group Limited and Karpeediem Limited.

Fred Done Property Trading Group Limited is a company incorporated in England and Wales, company number 08830784, registered office The Spectrum Benson Road, Birchwood, Warrington, WA3 7PQ.

Karpeediem Limited is a company incorporated in England and Wales, company number 12104578, registered office Unit 2 Block C, 14 Hulme Street, Salford, Greater Manchester, M5 4ZG.

These financial statements are consolidated within the group financial statements of Fred Done Property Trading Group Limited. Copies of the financial statements are available on request from The Spectrum Benson Road, Birchwood, Warrington, WA3 7PQ.

The controlling party is Fred Done Property Trading Group Limited by virtue of its shareholding.