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
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
Saltford Community Library Hub Limited
Statement of Financial Position
as at 31 July 2024
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)
Capital and reserves
43,397
43,516
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