Salemart Limited 03830633 Commission Agent true 1 September 2023 03830633 2023-09-01 2024-08-31 03830633 2023-08-31 03830633 2024-08-31 03830633 2022-09-01 2023-08-31 03830633 2022-08-31 03830633 2023-08-31 03830633 frs102-bus:FRS102 2023-09-01 2024-08-31 03830633 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03830633 frs102-bus:FullAccounts 2023-09-01 2024-08-31 03830633 frs102-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03830633 frs102-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 03830633 frs102-bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 03830633 frs102-core:ShareCapital 2024-08-31 03830633 frs102-core:ShareCapital 2023-08-31 03830633 frs102-bus:Director1 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03830633
Salemart Limited
Unaudited Accounts
for the year ended
31 August 2024

Salemart Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Salemart Limited for the year ended 31 August 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

27 September 2024


Salemart Limited
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets / (liabilities) 100 100
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

Salemart Limited
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr G Myers

Director


Approved by the board on 1 October 2024

Company Number: 03830633 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

262 Todmorden Road
Burnley
Lancashire
BB11 3EB

Salemart Limited
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Other information

The company has not traded during the financial year.