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Registered Number: 12264958
England and Wales

 

 

 

SALEM COMMUNITY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
31 October 2024



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

Winsburg Limited

34
Britannia Way
Norwich
NR5 0UW
12 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 1,382    1,728 
Tangible fixed assets 5 8,009    9,576 
Investments 6 13,206    13,206 
22,597    24,510 
Current assets      
Debtors 13,996    13,996 
Cash at bank and in hand 13,970    1,523 
27,966    15,519 
Creditors: amount falling due within one year (24,728)   (18,821)
Net current assets 3,238    (3,302)
 
Total assets less current liabilities 25,835    21,208 
Net assets 25,835    21,208 
 

Capital and reserves
     
Profit and loss account 25,835    21,208 
Shareholders' funds 25,835    21,208 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 November 2024 and were signed on its behalf by:


-------------------------------
Shammah Maravanyika
Director
2
General Information
SALEM COMMUNITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12264958, registration address 1A Photon House, Percy Street, LEEDS, LS12 1EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 570,371    202,432 
Social security costs 14,596    16,502 
Other staff costs 2,662    7,655 
587,629    226,589 
 
Average number of employees during the year Number   Number
Administration 4    4 
Sales 31    31 
35    35 

3.

Average number of employees

Average number of employees during the year was 35 (2023 : 35).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 November 2023 2,160    2,160 
Additions  
Disposals  
At 31 October 2024 2,160    2,160 
Amortisation
At 01 November 2023 432    432 
Charge for year 346    346 
On disposals  
At 31 October 2024 778    778 
Net book values
At 31 October 2024 1,382    1,382 
At 31 October 2023 1,728    1,728 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 10,575    1,411    474    12,460 
Additions     349    349 
Disposals      
At 31 October 2024 10,575    1,411    823    12,809 
Depreciation
At 01 November 2023 2,121    593    170    2,884 
Charge for year 1,691    164    61    1,916 
On disposals      
At 31 October 2024 3,812    757    231    4,800 
Net book values
Closing balance as at 31 October 2024 6,763    654    592    8,009 
Opening balance as at 01 November 2023 8,454    818    304    9,576 


6.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 13,206    13,206 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 13,206    13,206 

3