SALCOMBE ROAD LIMITED

SALCOMBE ROAD LIMITED

SALCOMBE ROAD LIMITED - Company Information

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SALCOMBE ROAD LIMITED

Company Registration Number:
11504361 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

SALCOMBE ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

SALCOMBE ROAD LIMITED

Balance sheet

As at 31 August 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 608,053 593,556
Total fixed assets: 608,053 593,556
Current assets
Creditors: amounts falling due within one year:   (500) (500)
Net current assets (liabilities): (500) (500)
Total assets less current liabilities: 607,553 593,056
Creditors: amounts falling due after more than one year:   (611,760) (597,263)
Total net assets (liabilities): (4,207) (4,207)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (4,209) (4,209)
Shareholders funds: (4,207) (4,207)

The notes form part of these financial statements

SALCOMBE ROAD LIMITED

Balance sheet statements

For the year ending 31 August 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2022
and signed on behalf of the board by:

Name: Aman Chopra
Status: Director

The notes form part of these financial statements

SALCOMBE ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciationand any provision for impairment. Depreciation is provided at rates calculated to write off thecost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Other accounting policies

The financial statements have been prepared on the going concern basis and under thehistorical cost convention as modified by the revaluation of land and buildings and certainfinancial instruments measured at fair value in accordance with the accounting policies.The financial statements are prepared in sterling which is the functional currency of the company.

SALCOMBE ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

SALCOMBE ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 593,556
Additions 14,497
At 31 August 2021 608,053
Net book value
At 31 August 2021 608,053
At 31 August 2020 593,556