SALCOTT_MANAGEMENT_LIMITE - Accounts


Company Registration Number 05718285 (England and Wales)
SALCOTT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
SALCOTT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2020
£
£
£
£
Current assets
17,806
10,120
Creditors: amounts falling due within one year
(63,403)
(20,810)
Net current liabilities
(45,597)
(10,690)
Creditors: amounts falling due after more than one year
-
0
(40,829)
Net liabilities
(45,597)
(51,519)
Capital and reserves
(45,597)
(51,519)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

In the year, the loan to director Roland Spiers was written off, the value being £219,342. This amount is treated as dividend rate and subject to PAYE and national insurance contribution.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
2020
Number
Number
Employees
-
0
-
0

Salcott Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Colmore Row, Birmingham, West Midlands, B3 2BH.

For the Period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SALCOTT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 September 2022
Mr R Spiers
Director
Company Registration Number 05718285
2022-03-312020-11-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr R Spiers057182852020-11-012022-03-31057182852022-03-31057182852020-10-3105718285core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3105718285core:CurrentFinancialInstrumentscore:WithinOneYear2020-10-3105718285core:Non-currentFinancialInstruments2022-03-3105718285core:Non-currentFinancialInstruments2020-10-31057182852019-11-012020-10-3105718285bus:Director12020-11-012022-03-3105718285bus:PrivateLimitedCompanyLtd2020-11-012022-03-3105718285bus:SmallCompaniesRegimeForAccounts2020-11-012022-03-3105718285bus:Micro-entities2020-11-012022-03-3105718285bus:AuditExemptWithAccountantsReport2020-11-012022-03-3105718285bus:FullAccounts2020-11-012022-03-31xbrli:purexbrli:sharesiso4217:GBP