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REGISTERED NUMBER: 08866034 (England and Wales)













SALINE BUSINESS SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






SALINE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08866034)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SALINE BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: N Smith
T A Smith





REGISTERED OFFICE: The Old Threshing Barn
Higher Shaftesbury Road
Blandford Forum
Dorset
DT11 7FD





REGISTERED NUMBER: 08866034 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

SALINE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08866034)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,396 3,095

CURRENT ASSETS
Debtors 5 131,829 57,533
Cash at bank 6,203 48,293
138,032 105,826
CREDITORS
Amounts falling due within one year 6 176,896 97,751
NET CURRENT (LIABILITIES)/ASSETS (38,864 ) 8,075
TOTAL ASSETS LESS CURRENT LIABILITIES (29,468 ) 11,170

CREDITORS
Amounts falling due after more than one year 7 16,423 24,307
NET LIABILITIES (45,891 ) (13,137 )

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings (46,091 ) (13,337 )
SHAREHOLDERS' FUNDS (45,891 ) (13,137 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th January 2025 and were signed on its behalf by:





N Smith - Director


SALINE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08866034)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Saline Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2023 2,698 5,341 - 6,899 14,938
Additions - 1,062 4,000 3,896 8,958
At 31st March 2024 2,698 6,403 4,000 10,795 23,896
DEPRECIATION
At 1st April 2023 2,698 3,857 - 5,288 11,843
Charge for year - 840 - 1,817 2,657
At 31st March 2024 2,698 4,697 - 7,105 14,500
NET BOOK VALUE
At 31st March 2024 - 1,706 4,000 3,690 9,396
At 31st March 2023 - 1,484 - 1,611 3,095

SALINE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08866034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 89,017 57,533
Other debtors 42,812 -
131,829 57,533

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,967 8,495
Trade creditors 13,054 1,538
Taxation and social security 44,448 31,649
Other creditors 110,427 56,069
176,896 97,751

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 16,423 24,307

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary £1 200 200