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Company Registration No. 10720788 (England and Wales)
Saltbott Investments Limited Unaudited accounts for the year ended 31 March 2024
Saltbott Investments Limited Unaudited accounts Contents
Page
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Saltbott Investments Limited Company Information for the year ended 31 March 2024
Director
Arif Harbott
Company Number
10720788 (England and Wales)
Registered Office
Silverstream House 45 Fitzroy Street London W1T 6EB ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Saltbott Investments Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
580,377 
574,691 
Investments
10,000 
10,000 
590,377 
584,691 
Current assets
Debtors
3,204 
2,688 
Cash at bank and in hand
325,432 
162,958 
328,636 
165,646 
Creditors: amounts falling due within one year
(400,578)
(723,091)
Net current liabilities
(71,942)
(557,445)
Total assets less current liabilities
518,435 
27,246 
Creditors: amounts falling due after more than one year
(167,681)
- 
Net assets
350,754 
27,246 
Capital and reserves
Called up share capital
125 
100 
Profit and loss account
350,629 
27,146 
Shareholders' funds
350,754 
27,246 
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 his 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 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 26 November 2024 and were signed on its behalf by
Arif Harbott Director Company Registration No. 10720788
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Saltbott Investments Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Saltbott Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10720788. The registered office is Silverstream House, 45 Fitzroy Street, London, W1T 6EB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
574,691 
- 
- 
574,691 
Additions
2,960 
2,631 
389 
5,980 
At 31 March 2024
577,651 
2,631 
389 
580,671 
Depreciation
Charge for the year
- 
281 
13 
294 
At 31 March 2024
- 
281 
13 
294 
Net book value
At 31 March 2024
577,651 
2,350 
376 
580,377 
At 31 March 2023
574,691 
- 
- 
574,691 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
10,000 
Valuation at 31 March 2024
10,000 
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Saltbott Investments Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,688 
2,688 
Accrued income and prepayments
516 
- 
3,204 
2,688 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,157 
- 
Amounts owed to group undertakings and other participating interests
- 
200,000 
Taxes and social security
7,516 
- 
Other creditors
5,295 
177,906 
Loans from directors
386,610 
344,028 
Accruals
- 
1,157 
400,578 
723,091 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
167,681 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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