1 April 2023 false Taxfiler 2024.6 01395237business:PrivateLimitedCompanyLtd2023-04-012024-03-31 013952372023-03-31 013952372023-04-012024-03-31 01395237business:AuditExemptWithAccountantsReport2023-04-012024-03-31 01395237business:AbridgedAccounts2023-04-012024-03-31 013952372024-03-31 01395237business:Director12023-04-012024-03-31 01395237business:RegisteredOffice2023-04-012024-03-31 013952372023-03-31 01395237core:WithinOneYear2024-03-31 01395237core:WithinOneYear2023-03-31 01395237core:AfterOneYear2024-03-31 01395237core:AfterOneYear2023-03-31 01395237core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 01395237core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 01395237core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 01395237core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 01395237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 01395237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 01395237core:PreviouslyStatedAmount2024-03-31 01395237core:PreviouslyStatedAmount2023-03-31 01395237business:SmallEntities2023-04-012024-03-31 01395237countries:EnglandWales2023-04-012024-03-31 01395237core:PlantMachinery2023-04-012024-03-31 01395237core:FurnitureFittings2023-04-012024-03-31 01395237core:ComputerEquipment2023-04-012024-03-31 01395237business:OrdinaryShareClass12023-04-012024-03-31 01395237business:OrdinaryShareClass12022-04-012023-03-31 013952372022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01395237 (England and Wales)
Salford Technical Services Limited Unaudited accounts for the year ended 31 March 2024
Salford Technical Services Limited Unaudited accounts Contents
Page
- 2 -
Salford Technical Services Limited Company Information for the year ended 31 March 2024
Director
Mrs Gaynor Bates
Company Number
01395237 (England and Wales)
Registered Office
Plot 11 Chanters Industrial Estate Atherton Manchester M46 9BP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
- 3 -
Salford Technical Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
480,975 
483,161 
Current assets
Debtors
10,621 
5,881 
Cash at bank and in hand
12,151 
18,904 
22,772 
24,785 
Creditors: amounts falling due within one year
(102,181)
(135,491)
Net current liabilities
(79,409)
(110,706)
Total assets less current liabilities
401,566 
372,455 
Creditors: amounts falling due after more than one year
(15,735)
(22,671)
Provisions for liabilities
Deferred tax
(3,335)
(3,750)
Net assets
382,496 
346,034 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
22,000 
22,000 
Profit and loss account
360,396 
323,934 
Shareholders' funds
382,496 
346,034 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Mrs Gaynor Bates Director Company Registration No. 01395237
- 4 -
Salford Technical Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Salford Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01395237. The registered office is Plot 11 Chanters Industrial Estate, Atherton, Manchester, M46 9BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
580,626 
Additions
1,000 
At 31 March 2024
581,626 
Depreciation
At 1 April 2023
97,465 
Charge for the year
3,186 
At 31 March 2024
100,651 
Net book value
At 31 March 2024
480,975 
At 31 March 2023
483,161 
- 5 -
Salford Technical Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -