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REGISTERED NUMBER: 13215922 (England and Wales)








Unaudited Financial Statements

For The Year Ended 29 February 2024

for

Salcombe No 1 Ltd

Salcombe No 1 Ltd (Registered number: 13215922)






Contents of the Financial Statements
For The Year Ended 29 February 2024




Page

Balance Sheet 1


Salcombe No 1 Ltd (Registered number: 13215922)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 1,303 2,453

CURRENT ASSETS 92,789 31,520

CREDITORS
Amounts falling due within one year (38,712 ) (15,220 )
NET CURRENT ASSETS 54,077 16,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,380

18,753

CAPITAL AND RESERVES 55,380 18,753

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Salcombe No 1 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13215922

Registered office: Harscombe House
1 Darklake View
Estover
Plymouth
PL6 7TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Miss F Thompson
Balance outstanding at start of year 24,703 -
Amounts advanced 62,319 63,012
Amounts repaid (20,687 ) (38,309 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,335 24,703

Interest was charged at the HMRC official rate of interest and the loan is repayable on demand.



Salcombe No 1 Ltd (Registered number: 13215922)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Miss F Thompson - Director