1 August 2023 false No description of principal activity Taxfiler 2024.6 11217080business:PrivateLimitedCompanyLtd2023-08-012024-07-31 112170802023-07-31 112170802023-08-012024-07-31 11217080business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11217080business:FilletedAccounts2023-08-012024-07-31 112170802024-07-31 11217080business:Director12023-08-012024-07-31 11217080business:Director22023-08-012024-07-31 11217080business:Director32023-08-012024-07-31 11217080business:RegisteredOffice2023-08-012024-07-31 112170802023-07-31 11217080core:WithinOneYear2024-07-31 11217080core:WithinOneYear2023-07-31 11217080countries:EnglandWales2023-08-012024-07-31 112170802022-08-012023-07-31 11217080business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11217080 (England and Wales)
Saltford Community Library Hub Limited Unaudited accounts for the year ended 31 July 2024
Saltford Community Library Hub Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Saltford Community Library Hub Limited Company Information for the year ended 31 July 2024
Directors
Mr C Essex Mrs L Pickup Mr D Halton
Company Number
11217080 (England and Wales)
Registered Office
478A Bath Road Saltford Bristol BS31 3DJ
Accountants
Paulleys Taxation Ltd 3 Merrivale Road Hilsea Portsmouth Hampshire PO2 0TJ
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Saltford Community Library Hub Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
2,679 
3,636 
Current assets
41,328 
41,207 
Creditors: amounts falling due within one year
(215)
(932)
Net current assets
41,113 
40,275 
Total assets less current liabilities
43,792 
43,911 
Accruals and deferred income
(395)
(395)
Net assets
43,397 
43,516 
Capital and reserves
43,397 
43,516 
NOTES TO THE ACCOUNTS
1 Statutory information
Saltford Community Library Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 11217080. The registered office is 478A Bath Road, Saltford, Bristol, BS31 3DJ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2024
Mrs L Pickup Director Company Registration No. 11217080
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