Company Registration No. 09459732 (England and Wales)
Salmon Accounting Limited
Unaudited accounts
for the year ended 31 March 2022
Salmon Accounting Limited
Unaudited accounts
Contents
Salmon Accounting Limited
Company Information
for the year ended 31 March 2022
Company Number
09459732 (England and Wales)
Registered Office
Flat A
57 Pendennis Road
London
SW16 2SR
ENGLAND
Accountants
OD Accountants Ltd
The Brew Eagle House
1st fl,163 City Road
London
EC1V 1NR
Salmon Accounting Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
16,044
1,948
Creditors: amounts falling due within one year
(16,476)
(2,037)
Net current assets/(liabilities)
10,608
(89)
Net assets/(liabilities)
10,608
(89)
Called up share capital
100
100
Profit and loss account
10,508
(189)
Shareholders' funds
10,608
(89)
For the year ending 31 March 2022 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 27 July 2022 and were signed on its behalf by
Sarah Amon
Director
Company Registration No. 09459732
Salmon Accounting Limited
Notes to the Accounts
for the year ended 31 March 2022
Salmon Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 09459732. The registered office is Flat A, 57 Pendennis Road, London , SW16 2SR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the beenefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
8,174
1,136
Loans from directors
-
301
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Salmon Accounting Limited
Notes to the Accounts
for the year ended 31 March 2022
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).
