Salterns (Block A) Man Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01194663 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2021

FOR

SALTERNS (BLOCK "A") MANAGEMENT

COMPANY LIMITED

DIRECTORS:

Mrs R Verralls

C B Wyatt

P W Bailey

SECRETARY:

A J Mellery-Pratt

REGISTERED OFFICE:

10 Exeter Road

Bournemouth

Dorset

BH2 5AN

REGISTERED NUMBER:

01194663 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

200

200

NET CURRENT ASSETS

200

200

TOTAL ASSETS LESS CURRENT LIABILITIES

201

201

CAPITAL AND RESERVES

Called up share capital

6

200

200

Other reserves

1

1

SHAREHOLDERS' FUNDS

201

201

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2022 and were signed on its behalf by:

P W Bailey - Director

1.	STATUTORY INFORMATION

Salterns (Block "A") Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 26 December 2020

and 25 December 2021

1

NET BOOK VALUE

At 25 December 2021

1

At 25 December 2020

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Other debtors

200

200

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2021

2020

value:

£

£

20

Ordinary

£10

200

200

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke FCA (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited