Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 15 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13976371 Mr A V Foulkes Mrs C J Foulkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13976371 2023-03-31 13976371 2024-03-31 13976371 2023-04-01 2024-03-31 13976371 frs-core:CurrentFinancialInstruments 2024-03-31 13976371 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13976371 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13976371 frs-bus:Micro-entities 2023-04-01 2024-03-31 13976371 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13976371 frs-bus:Director1 2023-04-01 2024-03-31 13976371 frs-bus:Director2 2023-04-01 2024-03-31 13976371 2022-03-14 13976371 2023-03-31 13976371 2022-03-15 2023-03-31 13976371 frs-core:CurrentFinancialInstruments 2023-03-31
Salterns Boatyard Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 13976371
31 March 2024 31 March 2023
£ £
Fixed assets 822,236 836,475
Current assets 97,413 52,942
Prepayments and accrued income 1,115 1,083
Creditors: Amounts Falling Due Within One Year (812,225 ) (829,750 )
NET CURRENT LIABILITIES (713,697 ) (775,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,539 60,750
Accruals and deferred income - (805 )
NET ASSETS 108,539 59,945
CAPITAL AND RESERVES 108,539 59,945

Notes

1. General Information
Salterns Boatyard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13976371 . The registered office is Riverside Boat Yard, Blundell Lane, Bursledon, Southampton, Hampshire, SO31 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr A V Foulkes
Director
25/11/2024