Company registration number 04823777 (England and Wales)
SALMON PLANNING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SALMON PLANNING COMPANY LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
6,372
7,626
Current assets
108,188
98,395
Prepayments and accrued income
1,338
1,520
Creditors: amounts falling due within one year
(68,581)
(75,709)
Net current assets
40,945
24,206
Total assets less current liabilities
47,317
31,832
Creditors: amounts falling due after more than one year
(15,402)
(18,196)
Accruals and deferred income
(1,533)
(1,280)
Net assets
30,382
12,356
Capital and reserves
30,382
12,356
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £32,655 (2023 - £42,340).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
8
Salmon Planning Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Priory Road, WELLS, Somerset, BA5 1SY.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SALMON PLANNING COMPANY LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 November 2024 and are signed on its behalf by:
Mr G N Salmon
Director
Company registration number 04823777 (England and Wales)