0 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10026962 2023-04-06 2024-04-05 10026962 2024-04-05 10026962 2023-04-05 10026962 2022-04-06 2023-04-05 10026962 2023-04-05 10026962 2022-04-05 10026962 bus:Director2 2023-04-06 2024-04-05 10026962 core:WithinOneYear 2024-04-05 10026962 core:WithinOneYear 2023-04-05 10026962 bus:Micro-entities 2023-04-06 2024-04-05 10026962 bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 10026962 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 10026962 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 10026962 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 10026962
B Salinger & Co Limited
Unaudited filleted financial statements
05 April 2024
B Salinger & Co Limited
Contents
Statement of financial position
B Salinger & Co Limited
Statement of financial position
5 April 2024
2024 2023
£ £
Fixed assets 5,291,042 5,291,042
_______ _______
Current assets 15,701 3,769
Creditors: amounts falling due within one year ( 13) ( 13)
_______ _______
Net current assets 15,688 3,756
_______ _______
Total assets less current liabilities 5,306,730 5,294,798
Accruals and deferred income ( 960) ( 480)
_______ _______
Net assets 5,305,770 5,294,318
_______ _______
Capital and reserves 5,305,770 5,294,318
_______ _______
B Salinger & Co Limited
Year ended 5 April 2024
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 January 2025 , and are signed on behalf of the board by:
S Salinger
Director
Company registration number: 10026962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 The Ridgeway, Friern Barnet, London, N11 3LJ.