BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the operation of a public house. 22 January 2025 0 0 10385636 2024-04-30 10385636 2023-04-30 10385636 2022-04-30 10385636 2023-05-01 2024-04-30 10385636 2022-05-01 2023-04-30 10385636 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10385636 uk-curr:PoundSterling 2023-05-01 2024-04-30 10385636 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 10385636 uk-core:CapitalReserve 2024-04-30 10385636 uk-core:CapitalReserve 2023-04-30 10385636 2023-05-01 2024-04-30 10385636 uk-bus:Director1 2023-05-01 2024-04-30 10385636 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10385636 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 10385636
 
 
Salthouse NW Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024
Salthouse NW Ltd
Company Registration Number: 10385636
STATEMENT OF FINANCIAL POSITION
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets (5,511)   10,409
  ─────────   ─────────
Current assets 45,631   45,439
Prepayments and accrued income 3,616   3,720
Creditors: amounts falling due within one year (115,205)   (97,387)
  ─────────   ─────────
Net Current Liabilities (65,958)   (48,228)
  ─────────   ─────────
Total Assets less Current Liabilities (71,469)   (37,819)
Creditors: amounts falling due after more than one year (46,036)   (57,529)
Accruals and deferred income (796)   (702)
  ─────────   ─────────
Net Liabilities (118,301)   (96,050)
  ═════════   ═════════
 
Capital and Reserves (118,301)   (96,050)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Salthouse NW Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 10385636. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
These financial statements have been produced on a going concern basis and assume the continuing support of both the bank and directors.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 3, (2023 - 5).
   
4. Post-Balance Sheet Events
 
The directors' are aware the company has incurred a loss of both turnover and potential profitability due to the emergence, and continued presence, of covid-19. However, they are of the opinion that no adjustments are required to the amnounts recognised in the accounts.
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 22 January 2025 and signed on its behalf by:
 
   
________________________________  
E Wardle  
Director