SALTER & BOND LIMITED

Company Registration Number:
04656524 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SALTER & BOND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SALTER & BOND LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Antony Bond
Registered office: Southsea Marina
Fort Cumberland Road
Southsea
England
PO4 9RJ
Company Registration Number: 04656524 (England and Wales)

SALTER & BOND LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Manufacture and sale of yacht sails and boat cover, and sail and cover repairs.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Antony Bond

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Antony Bond
Status: Director

SALTER & BOND LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 39,398 55,465
Cost of Materials ( 7,528 ) ( 9,358 )
Staff Costs ( 9,155 ) ( 12,550 )
Other charges ( 15,741 ) ( 14,162 )
Tax on Profit ( 1,325 ) ( 3,685 )
Profit or (Loss) for Period 5,649 15,710

SALTER & BOND LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 53,026
Current assets: 20,496 0
Creditors: amounts falling due within one year: ( 4,891 ) ( 29,710 )
Net current assets (liabilities): 15,605 ( 29,710 )
Total assets less current liabilities: 15,605 23,316
Total net assets (liabilities): 15,605 23,316
Capital and reserves: 15,605 23,316

SALTER & BOND LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Antony Bond
Status: Director

The notes form part of these financial statements

SALTER & BOND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

SALTER & BOND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No