The Salty Rim Co Ltd 12619203 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is retail sales of specialised products Digita Accounts Production Advanced 6.30.9574.0 true 12619203 2023-06-01 2024-05-31 12619203 2024-05-31 12619203 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12619203 bus:Micro-entities 2023-06-01 2024-05-31 12619203 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12619203 bus:FilletedAccounts 2023-06-01 2024-05-31 12619203 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12619203 bus:RegisteredOffice 2023-06-01 2024-05-31 12619203 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 12619203 bus:Director2 2023-06-01 2024-05-31 12619203 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12619203 bus:Agent1 2023-06-01 2024-05-31 12619203 countries:England 2023-06-01 2024-05-31 12619203 2022-06-01 2023-05-31 12619203 2023-05-31 12619203 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12619203

The Salty Rim Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

The Salty Rim Co Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

The Salty Rim Co Ltd

Company Information

Directors

Mrs Victoria Fitzgerald

Mr David Fitzgerald

Company secretary

Mrs Victoria Fitzgerald

Registered office

21 Arbour Street
Southport
PR8 6SB

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

The Salty Rim Co Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Victoria Fitzgerald - Company secretary and director

Mr David Fitzgerald

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mrs Victoria Fitzgerald
Company secretary and director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Salty Rim Co Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Salty Rim Co Ltd for the year ended 31 May 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of The Salty Rim Co 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 accounts of The Salty Rim Co Ltd and state those matters that we have agreed to state to the Board of Directors of The Salty Rim Co Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Salty Rim Co Ltd and its Board of Directors as a body for our work or for this report.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

26 February 2025

 

The Salty Rim Co Ltd

(Registration number: 12619203)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,264

3,426

Current assets

7,937

6,717

Creditors: Amounts falling due within one year

(2,762)

(4,178)

Net current assets

5,175

2,539

Total assets less current liabilities

9,439

5,965

Accruals and deferred income

(1,214)

(87)

 

8,225

5,878

Capital and reserves

8,225

5,878

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Arbour Street
Southport
PR8 6SB
England

These financial statements were authorised for issue by the Board on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Salty Rim Co Ltd

(Registration number: 12619203)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mrs Victoria Fitzgerald
Company secretary and director