SALTMA LTD
Company Registration No. 11809036 (England and Wales)
Page
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Director
Company Number
Registered Office
Accountants
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2022
2021
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current liabilities
(338,014 )
(396,071 )
Total assets less current liabilities
(9,200 )
Net liabilities
(15,711 )
(9,900 )
Capital and reserves
Called up share capital
Profit and loss account
(15,712 )
(9,901 )
Shareholders' funds
(15,711 )
(9,900 )
The financial statements were approved by the Board and authorised for issue on 21 November 2022 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
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.
Basis of preparation
Presentation currency
Average number of employees
Average number of employees also include director.
Tangible fixed assets and depreciation
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2021
Additions
At 28 February 2022
Depreciation
At 1 March 2021
Charge for the year
At 28 February 2022
Net book value
At 28 February 2022
At 28 February 2021
5
Investment property
2022
£
Fair value at 1 March 2021
Additions
At 28 February 2022
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6
Investments
Other investments
£
Valuation at 1 March 2021
Disposals
(212,311 )
Valuation at 28 February 2022
7
Debtors
2022
2021
£
£
Amounts falling due within one year
Other debtors
8
Creditors: amounts falling due within one year
2022
2021
£
£
Loans from directors
9
Creditors: amounts falling due after more than one year
2022
2021
£
£
Obligations under finance leases and hire purchase contracts
Other creditors
10
Average number of employees
During the year the average number of employees was 1 (2021: 0 ).
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