Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falsetruetrueElectrical installation22 10446027 2023-01-01 2023-12-31 10446027 2022-01-01 2022-12-31 10446027 2023-12-31 10446027 2022-12-31 10446027 2022-01-01 10446027 c:Director1 2023-01-01 2023-12-31 10446027 d:CurrentFinancialInstruments 2023-12-31 10446027 d:CurrentFinancialInstruments 2022-12-31 10446027 d:ShareCapital 2023-12-31 10446027 d:ShareCapital 2022-12-31 10446027 d:ShareCapital 2022-01-01 10446027 c:OrdinaryShareClass1 2023-01-01 2023-12-31 10446027 c:OrdinaryShareClass1 2023-12-31 10446027 c:EntityHasNeverTraded 2023-01-01 2023-12-31 10446027 c:FRS102 2023-01-01 2023-12-31 10446027 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10446027 c:FullAccounts 2023-01-01 2023-12-31 10446027 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10446027 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10446027









SALISBURY ESCO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SALISBURY ESCO LIMITED
REGISTERED NUMBER: 10446027

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
                   £  

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 September 2024.




N J Earley
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
SALISBURY ESCO LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Total equity

£
£


At 1 January 2022
100
100



At 1 January 2023
100
100


At 31 December 2023
100
100


The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
SALISBURY ESCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Salisbury Esco Limited is a company limited by shares, incorporated in England and Wales. The address of the registered office is 7 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, England, MK15 0DU.
The company was dormant throughout the current and prior accounting period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Following a group restructure on 1 January 2023, the Directors have no future plans for the company and expect to dissolve the company in the foreseeable future.
The Directors, therefore, do not consider that the going concern basis is appropriate for these financial statements and have instead prepared the financial statements on a basis other than going concern. This basis included all assets at their recoverable amounts rather than their historical costs and makes provisions for the costs of disposals of the assets. All assets and liabilities are treated as recoverable and payable within one year.
The following principal accounting policies have been applied:

  
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 3

 
SALISBURY ESCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Debtors

2023
 2022
£
         £


Amounts owed by group undertakings
100
100

100
100



5.


Share capital

2023
2022
£
                   £
Allotted, called up and fully paid



100 ordinary shares of £1 each
100
100



6.


Related party transactions

The company has taken advantage of the exemption in Financial Reporting Standard 102 not to disclose
any transactions with other wholly owned members of the group.


7.


Controlling party

The Company's immediate parent company is Salisbury Holdings Limited and the ultimate parent company is Atlas FM Group Limited (formerly known as Atlas FM Limited). Consolidated accounts can be obtained from the registered office located at Riding Court House, Riding Court Road, Datchet, Berkshire, England, SL3 9JT. This is the only company for which consolidated accounts are prepared.
The directors of Atlas FM Group Limited Limited are of the opinion that N J Earley and R W Empson are the ultimate controlling parties.

Page 4