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REGISTERED NUMBER: 04737495 (England and Wales)












D SALKELD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






D SALKELD LIMITED (BY SHARES) (REGISTERED NUMBER: 04737495)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2


D SALKELD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: D Salkeld





REGISTERED OFFICE: Seahorse Cottage
Spout Yard
Louth
Lincolnshire
LN11 0LW





REGISTERED NUMBER: 04737495 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

D SALKELD LIMITED (BY SHARES) (REGISTERED NUMBER: 04737495)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,528 4,259

CURRENT ASSETS 35,229 31,561

CREDITORS
Amounts falling due within one year (11,048 ) (10,915 )
NET CURRENT ASSETS 24,181 20,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,709

24,905

CREDITORS
Amounts falling due after more than one year 27,450 27,554
NET ASSETS/(LIABILITIES) 259 (2,649 )

CAPITAL AND RESERVES 259 (2,649 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
D Salkeld
Balance outstanding at start of year 22,554 22,868
Amounts advanced 11,212 2,663
Amounts repaid (8,056 ) (2,977 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,710 22,554



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

D SALKELD LIMITED (BY SHARES) (REGISTERED NUMBER: 04737495)

BALANCE SHEET - continued
30 APRIL 2024


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

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





D Salkeld - Director