SALAMON CONSTRUCTION LTD

Company Registration Number:
12782823 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SALAMON CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SALAMON CONSTRUCTION LTD

Company Information

for the Period Ended 31 July 2024




Director: KAROL SALAMONCZYK
Registered office: 6
Moira Close
Luton
England
LU3 3DA
Company Registration Number: 12782823 (England and Wales)

SALAMON CONSTRUCTION LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
KAROL SALAMONCZYK

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: KAROL SALAMONCZYK
Status: Director

SALAMON CONSTRUCTION LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 754 1,508
Total fixed assets: 754 1,508
Current assets
Debtors: 6 15,749 4,934
Cash at bank and in hand: 33,207 130,673
Total current assets: 48,956 135,607
Creditors: amounts falling due within one year: 7 ( 6,309 ) ( 27,914 )
Net current assets (liabilities): 42,647 107,693
Total assets less current liabilities: 43,401 109,201
Total net assets (liabilities): 43,401 109,201

The notes form part of these financial statements

SALAMON CONSTRUCTION LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,301 109,101
Shareholders funds: 43,401 109,201

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: KAROL SALAMONCZYK
Status: Director

The notes form part of these financial statements

SALAMON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALAMON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SALAMON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SALAMON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 27,000

SALAMON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 1,508 1,508
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,508 1,508
Depreciation
At 01 August 2023 - -
Charge for year 754 754
On disposals - -
Other adjustments - -
At 31 July 2024 754 754
Net book value
At 31 July 2024 754 754
At 31 July 2023 1,508 1,508

SALAMON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 15,749 4,934
Total 15,749 4,934

SALAMON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,309 27,914
Total 6,309 27,914