Accounts Submission

SALTS CLAYS MINERALS LTD - Company Information

Company Accounts and Tax Online 05359901 Board of Directors 28.2.19 27.2.20 27.2.20 false iso4217:GBP xbrli:pure 05359901 2018-02-28 2019-02-27 05359901 2020-02-27 05359901 2019-02-28 2020-02-27 05359901 2019-02-27 05359901 countries:EnglandWales 2019-02-28 2020-02-27 05359901 curr:PoundSterling 2019-02-28 2020-02-27 05359901 uk-bus:PrivateLimitedCompanyLtd 2019-02-28 2020-02-27 05359901 uk-bus:Micro-entities 2019-02-28 2020-02-27 05359901 uk-bus:AuditExempt-NoAccountantsReport 2019-02-28 2020-02-27 05359901 uk-bus:FullAccounts 2019-02-28 2020-02-27 05359901 uk-bus:RegisteredOffice 2019-02-28 2020-02-27 05359901 uk-bus:Director1 2019-02-28 2020-02-27 05359901 uk-bus:Director1 2019-02-28 05359901 uk-bus:Director1 2020-02-27 05359901 uk-bus:CompanySecretary1 2019-02-28 2020-02-27 05359901 core:AfterOneYear 2020-02-27 05359901 core:AfterOneYear 2019-02-27 05359901 core:WithinOneYear 2020-02-27 05359901 core:WithinOneYear 2019-02-27 05359901 core:WithinOneYear 2019-02-28 2020-02-27 05359901 core:AfterOneYear 2020-02-27 05359901 core:AfterOneYear 2019-02-27 05359901 core:AfterOneYear 2019-02-28 2020-02-27 05359901 core:ShareCapital 2020-02-27 05359901 core:ShareCapital 2019-02-27 05359901 core:RevaluationReserve 2020-02-27 05359901 core:RevaluationReserve 2019-02-27 05359901 core:RetainedEarningsAccumulatedLosses 2020-02-27 05359901 core:RetainedEarningsAccumulatedLosses 2019-02-27 05359901 1 2019-02-28 2020-02-27

Company Registration Number:
05359901 (England and Wales)

Unaudited micro entity accounts for the year ended 27 February 2020

Period of accounts

Start date: 28 February 2019

End date: 27 February 2020

Contents of the Financial Statements

for the Period Ended 27 February 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 27 February 2020

The directors present their report with the financial statements of the company for the period ended 27 February 2020

Principal Activities

Retail sales via the internet Education

Political and charitable donations

The company has not made any political or charitable donations in the accounting period.

Company policy on the employment of disabled persons

The company did not employ any people in the accounting period.

Directors

The directors shown below have held office during the whole of the period from 28 February 2019 to 27 February 2020
Galina St George

Secretary
Galina St George

This report was approved by the board of directors on 26 October 2020
And Signed On Behalf Of The Board By:

Name: Galina St George
Status: Director

Profit and Loss Account

for the Period Ended 27 February 2020

	2020 £	2019 £
Turnover	-	1,867
Other Income	0	0
Cost of Materials	( 0 )	( 1,324 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 166 )	( 202 )
Other charges	( 1,497 )	( 1,309 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 1,663 )	( 968 )

Balance sheet

As at 27 February 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	755	921
Current assets:	989	1,316
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	989	1,316
Total assets less current liabilities:	1,744	2,237
Creditors: amounts falling due after more than one year:	( 1,200 )	( 300 )
Provision for liabilities:	( 500 )	( 1,500 )
Total net assets (liabilities):	44	437
Capital and reserves:	44	437

Balance sheet continued

For the year ending 27 February 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2020
And Signed On Behalf Of The Board By:

Name: Galina St George
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 27 February 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 27 February 2020

2. Off balance sheet disclosure

No

Director:		Galina St George


Secretary:		Galina St George


Registered office:		27 Old Gloucester Street London WC1N 3AX


Company Registration Number:		05359901 (England and Wales)

Accounts Submission