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Company No: 10526908 (England and Wales)

SALAMIS HOLDINGS LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2023

SALAMIS HOLDINGS LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

SALAMIS HOLDINGS LTD

COMPANY INFORMATION

For the financial year ended 31 December 2023
SALAMIS HOLDINGS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Andrew Wilson
REGISTERED OFFICE Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
United Kingdom
COMPANY NUMBER 10526908 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
SALAMIS HOLDINGS LTD

BALANCE SHEET

As at 31 December 2023
SALAMIS HOLDINGS LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Current assets 10 10
Creditors: amounts falling due within one year 1,139 229
Net current assets 1,149 239
Total assets less current liabilities 1,149 239
Accruals and deferred income ( 480) -
Net assets 669 239
Capital and reserves 669 239

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Salamis Holdings Ltd (registered number: 10526908) were approved and authorised for issue by the director on 20 December 2024 and were signed on its behalf by:

Andrew Wilson
Director
SALAMIS HOLDINGS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
SALAMIS HOLDINGS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 December 2023, the directors owed £88,159 (2022: £11,650) to the company. In the year then ended, £86,509 was advanced, £10,000 has been repaid, £nil has been written off, and £nil has been waived.

Interest has been charged at the official rate of interest on the advances to the director.