1 December 2023 false No description of principal activity Taxfiler 2024.6 11705952 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11705952 2023-11-30 11705952 2023-12-01 2024-11-30 11705952 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11705952 business:FilletedAccounts 2023-12-01 2024-11-30 11705952 2024-11-30 11705952 business:Director1 2023-12-01 2024-11-30 11705952 2023-11-30 11705952 core:WithinOneYear 2024-11-30 11705952 core:WithinOneYear 2023-11-30 11705952 core:AfterOneYear 2024-11-30 11705952 core:AfterOneYear 2023-11-30 11705952 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11705952 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 11705952 core:PreviouslyStatedAmount 2024-11-30 11705952 core:PreviouslyStatedAmount 2023-11-30 11705952 business:SmallEntities 2023-12-01 2024-11-30 11705952 countries:EnglandWales 2023-12-01 2024-11-30 11705952 core:PlantMachinery 2023-12-01 2024-11-30 11705952 core:PlantMachinery 2023-11-30 11705952 core:ComputerEquipment 2023-11-30 11705952 core:ComputerEquipment 2023-12-01 2024-11-30 11705952 core:PlantMachinery 2024-11-30 11705952 core:ComputerEquipment 2024-11-30 11705952 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11705952 (England and Wales)
SalmonStone Ltd Unaudited accounts for the year ended 30 November 2024
SalmonStone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SalmonStone Ltd Company Information for the year ended 30 November 2024
Director
Simon Euan Husband
Company Number
11705952 (England and Wales)
- 3 -
SalmonStone Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
89,703
108,357
Current assets
Debtors
5
604
768
Cash at bank and in hand
(6,764)
46,498
(6,160)
47,266
Creditors: amounts falling due within one year
6
(26,820)
(101,215)
Net current liabilities
(32,980)
(53,949)
Total assets less current liabilities
56,723
54,408
Creditors: amounts falling due after more than one year
7
(137,325)
(108,517)
Net liabilities
(80,602)
(54,109)
Capital and reserves
Profit and loss account
(80,602)
(54,109)
Shareholders' funds
(80,602)
(54,109)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
Simon Euan Husband Director Company Registration No. 11705952
- 4 -
SalmonStone Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SalmonStone Ltd is a private company, limited by shares, registered in England and Wales, registration number 11705952.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
221,823
3,538
225,361
Additions
1,401
-
1,401
At 30 November 2024
223,224
3,538
226,762
Depreciation
At 1 December 2023
115,557
1,447
117,004
Charge for the year
19,379
676
20,055
At 30 November 2024
134,936
2,123
137,059
Net book value
At 30 November 2024
88,288
1,415
89,703
At 30 November 2023
106,266
2,091
108,357
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
2,455
-
Trade debtors
-
768
Other debtors
(1,851)
-
604
768
- 5 -
SalmonStone Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
39,576
VAT
-
1,508
Trade creditors
25,517
41,554
Other creditors
1,303
577
Loans from directors
-
18,000
26,820
101,215
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
101,017
108,517
Loans from directors
36,308
-
137,325
108,517
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -