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Company Registration No. 13838158 (England and Wales)
Salters Lane Limited Unaudited accounts for the year ended 31 January 2024
Salters Lane Limited Unaudited accounts Contents
Page
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Salters Lane Limited Company Information for the year ended 31 January 2024
Directors
Ari Aftergut Moshe Reichmann
Company Number
13838158 (England and Wales)
Registered Office
CAVENDISH HOUSE 369 BURNT OAK BROADWAY EDGWARE HA8 5AW ENGLAND
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Salters Lane Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
135,770 
Current assets
Debtors
10,012 
12 
Cash at bank and in hand
58 
3,037 
10,070 
3,049 
Creditors: amounts falling due within one year
(9,652)
(1,643)
Net current assets
418 
1,406 
Total assets less current liabilities
418 
137,176 
Creditors: amounts falling due after more than one year
(210)
(134,168)
Net assets
208 
3,008 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
196 
2,996 
Shareholders' funds
208 
3,008 
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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Ari Aftergut Director Company Registration No. 13838158
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Salters Lane Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Salters Lane Limited is a private company, limited by shares, registered in England and Wales, registration number 13838158. The registered office is CAVENDISH HOUSE, 369 BURNT OAK BROADWAY, EDGWARE, HA8 5AW, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
135,770 
Disposals
(135,770)
At 31 January 2024
- 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
135,770 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
10,012 
12 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,652 
654 
Loans from directors
- 
989 
9,652 
1,643 
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Salters Lane Limited Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
1,500 
Loans from directors
- 
132,668 
Accruals
210 
- 
210 
134,168 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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