Nick Saltrese Limited 06309605 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is is that of television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 06309605 2023-08-01 2024-07-31 06309605 2024-07-31 06309605 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06309605 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 06309605 1 2024-07-31 06309605 bus:Micro-entities 2023-08-01 2024-07-31 06309605 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06309605 bus:FilletedAccounts 2023-08-01 2024-07-31 06309605 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06309605 bus:RegisteredOffice 2023-08-01 2024-07-31 06309605 bus:Director1 2023-08-01 2024-07-31 06309605 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06309605 countries:EnglandWales 2023-08-01 2024-07-31 06309605 1 2023-08-01 2024-07-31 06309605 1 2023-07-31 06309605 2022-08-01 2023-07-31 06309605 2023-07-31 06309605 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06309605 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06309605 1 2023-07-31 06309605 1 2022-08-01 2023-07-31 06309605 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06309605

Nick Saltrese Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Nick Saltrese Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Nick Saltrese Limited

(Registration number: 06309605)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

267

Current assets

84,406

76,038

Creditors: Amounts falling due within one year

(77,099)

(67,564)

Net current assets

7,307

8,474

Total assets less current liabilities

7,307

8,741

Creditors: Amounts falling due after more than one year

(2,801)

(6,042)

Accruals and deferred income

(920)

(850)

 

3,586

1,849

Capital and reserves

3,586

1,849

1

General information

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

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 4 March 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Directors loan

42,784

97,435

(68,612)

71,607

 

 

Nick Saltrese Limited

(Registration number: 06309605)
Balance Sheet as at 31 July 2024 (continued)

3

Related party transactions (continued)

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Directors loan

11,955

179,804

(148,975)

42,784

 

For the financial year ending 31 July 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.

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 4 March 2025 and signed on its behalf by:
 

.........................................
Mr Nicholas Saltrese
Director