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Company registration number: SC782056
Salvator Ltd
Trading as Salvator Ltd
Unaudited filleted financial statements
30 September 2024
Salvator Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Salvator Ltd
Directors and other information
Directors Mr Darren Hegney (Appointed 11 September 2023)
Company number SC782056
Registered office 123 Irish Street
Dumfries
DG1 2PE
Business address Stenries Hill
Wamphray
Moffat
DG10 9LZ
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Salvator Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Salvator Ltd
Period ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Salvator Ltd for the period ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Salvator Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Salvator Ltd and state those matters that we have agreed to state to the board of directors of Salvator Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Salvator Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Salvator Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Salvator Ltd. You consider that Salvator Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Salvator Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
21 January 2025
Salvator Ltd
Statement of financial position
30 September 2024
30/09/24
£
Fixed assets 646
_______
Current assets 11,337
Creditors: amounts falling due within one year ( 8,107)
_______
Net current assets 3,230
_______
Total assets less current liabilities 3,876
Accruals and deferred income ( 600)
_______
Net assets 3,276
_______
Capital and reserves 3,276
_______
Notes to the financial statements
Salvator Ltd
Period ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 30 September 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 period 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 21 January 2025 , and are signed on behalf of the board by:
Mr Darren Hegney
Director
Company registration number: SC782056
The company is a private company limited by shares, registered in Scotland.