Company Registration No. 13853700 (England and Wales)
Salamandi Limited
Unaudited accounts
for the year ended 31 January 2024
Salamandi Limited
Unaudited accounts
Contents
Salamandi Limited
Company Information
for the year ended 31 January 2024
Company Number
13853700 (England and Wales)
Registered Office
16 Jinnah Close
Openshaw
Manchester
M11 2HA
England
Salamandi Limited
Statement of financial position
as at 31 January 2024
Intangible assets
20,000
22,500
Cash at bank and in hand
5,000
6,841
Creditors: amounts falling due within one year
(91,525)
(116,079)
Net current liabilities
(45,272)
(55,134)
Net liabilities
(25,272)
(32,634)
Profit and loss account
(25,272)
(32,634)
Shareholders' funds
(25,272)
(32,634)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 February 2024 and were signed on its behalf by
Adam Roller
Director
Company Registration No. 13853700
Salamandi Limited
Notes to the Accounts
for the year ended 31 January 2024
Salamandi Limited is a private company, limited by shares, registered in England and Wales, registration number 13853700. The registered office is 16 Jinnah Close, Openshaw , Manchester, M11 2HA, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
16,894
21,647
Other debtors
5,922
18,957
Salamandi Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,051
28,510
Trade creditors
37,780
42,016
Taxes and social security
7,154
9,087
Loans from directors
14,200
20,000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).