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Company Registration No. 00427429 (England and Wales)
G.F.Salton & Co.Limited Filleted Accounts for the year ended 31 December 2024
G.F.Salton & Co.Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G.F.Salton & Co.Limited Company Information for the year ended 31 December 2024
Director
M. Salton
Company Number
00427429 (England and Wales)
Registered Office
32 Longland Drive London N20 8HJ
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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G.F.Salton & Co.Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
268,852
268,941
Creditors: amounts falling due within one year
4
(38,001)
(35,018)
Net current assets
230,851
233,923
Net assets
230,851
233,923
Capital and reserves
Called up share capital
5
6,000
6,000
Revaluation reserve
65,382
65,382
Profit and loss account
159,469
162,541
Shareholders' funds
230,851
233,923
For the year ending 31 December 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 her 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 25 September 2025 and were signed on its behalf by
M. Salton Director Company Registration No. 00427429
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G.F.Salton & Co.Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
G.F.Salton & Co.Limited is a private company, limited by shares, registered in England and Wales, registration number 00427429. The registered office is 32 Longland Drive, London, N20 8HJ.
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.
Turnover
Turnover represents net invoiced sales, excluding Value Added Tax.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
34,767
33,118
Accruals
3,234
1,900
38,001
35,018
5
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
6,000 Ordinary shares of £1 each
6,000
6,000
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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