Company registration number:
13910998
Salter & Salter Furniture Ltd
Unaudited filleted financial statements
29 February 2024
Salter & Salter Furniture Ltd
Contents
Statement of financial position and notes to the financial statements
Salter & Salter Furniture Ltd
Statement of financial position
29 February 2024
|
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29/02/24 |
|
|
28/02/23 |
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|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
19,264 |
|
|
24,080 |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
|
|
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Current assets |
|
|
4,090 |
|
|
814 |
|
Prepayments and accrued income |
|
|
271 |
|
|
18,115 |
|
|
|
|
_______ |
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|
_______ |
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|
|
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4,361 |
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|
18,929 |
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|
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Creditors: amounts falling due within one year |
|
|
|
(
51,657) |
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|
(
28,721) |
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|
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|
_______ |
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_______ |
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Net current liabilities |
|
|
|
(
47,296) |
|
|
(
9,792) |
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|
|
_______ |
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|
_______ |
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Total assets less current liabilities |
|
|
|
(
28,032) |
|
|
14,288 |
|
|
|
|
|
|
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|
Accruals and deferred income |
|
|
|
(
1,535) |
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|
(
1,535) |
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|
|
|
|
|
|
|
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_______ |
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_______ |
Net (liabilities)/assets |
|
|
|
(
29,567) |
|
|
12,753 |
|
|
|
|
_______ |
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|
_______ |
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|
Capital and reserves |
|
|
|
(
29,567) |
|
|
12,753 |
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|
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|
_______ |
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_______ |
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Notes to the financial statements
Salter & Salter Furniture Ltd
Period ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
5
(2023:
5
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 29/02/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Robert Salter |
(
2,815) |
(
9,314) |
(
12,129) |
|
|
|
|
Stuart Salter |
(
189) |
(
578) |
(
767) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
3,004) |
(
9,892) |
(
12,896) |
|
|
|
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|
_______ |
_______ |
_______ |
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Period ended 28/02/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
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|
£ |
£ |
£ |
|
|
|
|
Robert Salter |
- |
(
2,815) |
(
2,815) |
|
|
|
|
Stuart Salter |
- |
(
189) |
(
189) |
|
|
|
|
|
_______ |
_______ |
_______ |
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|
|
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|
- |
(
3,004) |
(
3,004) |
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_______ |
_______ |
_______ |
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For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their 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
21 October 2024
, and are signed on behalf of the board by:
Robert Salter
Director
Company registration number:
13910998
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.