5 false false false false false false false false false false true false false false false false true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04547085 2023-10-01 2024-09-30 04547085 2024-09-30 04547085 2023-09-30 04547085 2022-10-01 2023-09-30 04547085 2023-09-30 04547085 2022-09-30 04547085 bus:Director2 2023-10-01 2024-09-30 04547085 core:WithinOneYear 2024-09-30 04547085 core:WithinOneYear 2023-09-30 04547085 bus:Director2 2023-09-30 04547085 bus:Director2 2024-09-30 04547085 bus:Director2 2022-09-30 04547085 bus:Director2 2023-09-30 04547085 bus:Director2 2022-10-01 2023-09-30 04547085 bus:Director1 2023-10-01 2024-09-30 04547085 bus:Micro-entities 2023-10-01 2024-09-30 04547085 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04547085 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04547085 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04547085 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 04547085
Saltford Construction Limited
Filleted Unaudited Financial Statements
30 September 2024
Saltford Construction Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
5,819
7,636
-------
-------
Current assets
676,263
875,506
Prepayments and accrued income
844
817
---------
---------
677,107
876,323
Creditors: amounts falling due within one year
145,918
325,855
---------
---------
Net current assets
531,189
550,468
---------
---------
Total assets less current liabilities
537,008
558,104
Accruals and deferred income
3,100
3,950
---------
---------
533,908
554,154
---------
---------
Capital and reserves
533,908
554,154
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr L J Hanham
( 310,171)
177,537
( 132,634)
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr L J Hanham
( 128,697)
( 181,474)
( 310,171)
---------
---------
---------
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 June 2025 , and are signed on behalf of the board by:
Mr L J Hanham
Director
Company registration number: 04547085
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Manor Road, Saltford, Bristol, BS31 3DN.