Salbrick Ltd 11535275 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11535275 2023-09-01 2024-08-31 11535275 2024-08-31 11535275 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11535275 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11535275 bus:Micro-entities 2023-09-01 2024-08-31 11535275 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11535275 bus:FilletedAccounts 2023-09-01 2024-08-31 11535275 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11535275 bus:RegisteredOffice 2023-09-01 2024-08-31 11535275 bus:Director1 2023-09-01 2024-08-31 11535275 bus:Director2 2023-09-01 2024-08-31 11535275 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11535275 countries:AllCountries 2023-09-01 2024-08-31 11535275 2022-09-01 2023-08-31 11535275 2023-08-31 11535275 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11535275 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11535275

Salbrick Ltd



Filleted Financial Statements

for the Year Ended 31 August 2024

 

Salbrick Ltd

(Registration number: 11535275)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,630,493

865,238

Current assets

20,005

17,324

Creditors: Amounts falling due within one year

(329,128)

(387,135)

Net current liabilities

(309,123)

(369,811)

Total assets less current liabilities

1,321,370

495,427

Creditors: Amounts falling due after more than one year

(1,270,542)

(459,392)

Accruals and deferred income

(9,793)

(14,660)

 

41,035

21,375

Capital and reserves

41,035

21,375

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Broom Park Management
309 Bury New Road
Salford
Lancashire
M7 2YN
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Salbrick Ltd

(Registration number: 11535275)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2024 and signed on its behalf by:
 

.........................................
Mr S Neumann
Director

.........................................
Mr S Wolf
Director