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Company registration number: 03937350
Salinger PM Limited
Unaudited filleted financial statements
05 April 2024
Salinger PM Limited
Contents
Statement of financial position and notes to the financial statements
Salinger PM Limited
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 1,175,647 1,184,152
_______ _______
Current assets 201,106 260,111
Prepayments and accrued income 1,054 -
_______ _______
202,160 260,111
Creditors: amounts falling due within one year ( 18,099) ( 43,240)
_______ _______
Net current assets 184,061 216,871
_______ _______
Total assets less current liabilities 1,359,708 1,401,023
Creditors: amounts falling due after more than one year ( 117,350) ( 212,200)
Accruals and deferred income ( 1,920) ( 960)
_______ _______
Net assets 1,240,438 1,187,863
_______ _______
Capital and reserves 1,240,438 1,187,863
_______ _______
Notes to the financial statements
Salinger PM Limited
Year ended 5 April 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
(27,322) 29,764 2,442
_______ _______ _______
( 27,322) 29,764 2,442
_______ _______ _______
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: 03937350
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.