SALEMAINE LTD

Company Registration Number:
14251183 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SALEMAINE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SALEMAINE LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 426,590 10,935
Tangible assets: 4 2,964,381 0
Total fixed assets: 3,390,971 10,935
Current assets
Stocks: 672,039 18,260
Debtors:   2,142,057 4,600
Cash at bank and in hand: 268,220 7,534
Total current assets: 3,082,316 30,394
Creditors: amounts falling due within one year:   (396,240) (8,368)
Net current assets (liabilities): 2,686,076 22,026
Total assets less current liabilities: 6,077,047 32,961
Total net assets (liabilities): 6,077,047 32,961
Capital and reserves
Called up share capital: 100,000 1
Profit and loss account: 5,977,047 32,960
Shareholders funds: 6,077,047 32,961

The notes form part of these financial statements

SALEMAINE LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2024
and signed on behalf of the board by:

Name: Nada Balogova
Status: Director

The notes form part of these financial statements

SALEMAINE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SALEMAINE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 2

SALEMAINE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 10,935
Additions 415,655
At 31 July 2024 426,590
Net book value
At 31 July 2024 426,590
At 31 July 2023 10,935

SALEMAINE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 0
Additions 2,964,381
At 31 July 2024 2,964,381
Net book value
At 31 July 2024 2,964,381
At 31 July 2023 0