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Company registration number: 11326736
Saleswrite Limited
Unaudited filleted financial statements
30 April 2024
Saleswrite Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Saleswrite Limited
Directors and other information
Director Mr Josef Winstone
Company number 11326736
Registered office M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Business address The Cranny
Main Road
Melton Mowbray
LE14 3BG
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Melton Mowbray
LE13 0PB
Saleswrite Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 309 412
_______ _______
Current assets 5,051 2,626
Creditors: amounts falling due within one year ( 2,651) ( 1,638)
_______ _______
Net current assets 2,400 988
_______ _______
Total assets less current liabilities 2,709 1,400
Accruals and deferred income ( 2,700) ( 1,320)
_______ _______
Net assets 9 80
_______ _______
Capital and reserves 9 80
_______ _______
Notes to the financial statements
Saleswrite Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Josef Winstone 2,329 3,948 ( 2,329) 3,948
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Josef Winstone - 2,329 - 2,329
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2024 , and are signed on behalf of the board by:
Mr Josef Winstone
Director
Company registration number: 11326736
The company is a private company limited by shares, registered in England.