Company Registration Number 01080382 (England and Wales)
SALMAR SHIPPING AND TRANSPORTATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SALMAR SHIPPING AND TRANSPORTATION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
141
173
Current assets
5,462
5,187
Prepayments and accrued income
660
655
Creditors: amounts falling due within one year
(150,437)
(135,887)
Net current liabilities
(144,315)
(130,045)
Total assets less current liabilities
(144,174)
(129,872)
Accruals and deferred income
(1,986)
(1,791)
Net liabilities
(146,160)
(131,663)
Capital and Reserves
(146,160)
(131,663)
Notes to the financial statements
1
Average employees

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

2
Going concern

At 31 August 2024 the company had net liabilities of £146,160. Included within Creditors: amounts falling due within one year was £149,170 owed to the director. Whilst the balance is repayable on demand and does not attract interest, the director has confirmed that repayments will only be made from surplus working capital generated by the company's trading activity. Given his continued financial support of the company, which is expected to continue for at least twelve months from the date of approving these accounts, the Director believes that the Going Concern basis of preparing these accounts remains appropriate.

 

Salmar Shipping and Transportation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SALMAR SHIPPING AND TRANSPORTATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 April 2025
M F Pryer
Director
Company Registration Number 01080382
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityM F Pryerfalse010803822023-09-012024-08-31010803822024-08-31010803822023-08-3101080382core:CurrentFinancialInstruments2024-08-3101080382core:CurrentFinancialInstruments2023-08-31010803822022-09-012023-08-3101080382bus:Director12023-09-012024-08-3101080382bus:CompanyLimitedByGuarantee2023-09-012024-08-3101080382bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3101080382bus:Micro-entities2023-09-012024-08-3101080382bus:AuditExemptWithAccountantsReport2023-09-012024-08-3101080382bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP