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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
29/02/24 28/02/23
£ £ £ £
Fixed assets 19,264 24,080
_______ _______
Current assets 4,090 814
Prepayments and accrued income 271 18,115
_______ _______
4,361 18,929
Creditors: amounts falling due within one year ( 51,657) ( 28,721)
_______ _______
Net current liabilities ( 47,296) ( 9,792)
_______ _______
Total assets less current liabilities ( 28,032) 14,288
Accruals and deferred income ( 1,535) ( 1,535)
_______ _______
Net (liabilities)/assets ( 29,567) 12,753
_______ _______
Capital and reserves ( 29,567) 12,753
_______ _______
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
During the period the directors entered into the following advances and credits with the company:
Year ended 29/02/24
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)
_______ _______ _______
Period ended 28/02/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Robert Salter - ( 2,815) ( 2,815)
Stuart Salter - ( 189) ( 189)
_______ _______ _______
- ( 3,004) ( 3,004)
_______ _______ _______
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.