Salisbury Street Capital Limited - Period Ending 2019-10-31

Salisbury Street Capital Limited - Period Ending 2019-10-31


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Registration number: NI656459

Salisbury Street Capital Limited

Annual Report and Unaudited Financial Statements

for the Period from 18 October 2018 to 31 October 2019

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Antrim
BT1 2LB

 

Salisbury Street Capital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Salisbury Street Capital Limited

Company Information

Director

Mr Hugh Donnelly

Registered office

42 Queen Street
Belfast
Co. Antrim
BT1 6HL

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Antrim
BT1 2LB

 

Salisbury Street Capital Limited

(Registration number: NI656459)
Balance Sheet as at 31 October 2019

2019
£

Current assets

107,622

Creditors: Amounts falling due within one year

(107,619)

Total assets less current liabilities

3

Accruals and deferred income

(1,000)

 

(997)

Capital and reserves

(997)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 April 2020
 

.........................................

Mr Hugh Donnelly
Director

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
42 Queen Street
Belfast
Co. Antrim
BT1 6HL
Northern Ireland

 

Salisbury Street Capital Limited

(Registration number: NI656459)
Balance Sheet as at 31 October 2019

These financial statements were authorised for issue by the director on 30 April 2020.

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'.