Company Registration No. 09972408 (England and Wales)
DOUGLAS SALMON PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
DOUGLAS SALMON PROPERTIES LTD
BALANCE SHEET
- 1 -
2021
2020
£
£
£
£
Fixed assets
37,903
37,903
Current assets
16,334
15,154
Prepayments and accrued income
10
10
Creditors: amounts falling due within one year
(11,876)
(11,368)
Net current assets
4,468
3,796
Total assets less current liabilities
42,371
41,699
Net assets
42,371
41,699
Capital and reserves
42,371
41,699
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
0
0
DOUGLAS SALMON PROPERTIES LTD
BALANCE SHEET (CONTINUED)
- 2 -
Douglas Salmon Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Helston Road, Chelmsford, Essex, CM1 6JF.
For the year ended 30 June 2021 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 member has not required the company to obtain an audit of its financial statements for the year 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.
The financial statements were approved and signed by the director and authorised for issue on 27 August 2021
J Salmon
Director
Company Registration Number 09972408
DOUGLAS SALMON PROPERTIES LTD
SCHEDULE OF CURRENT ASSETS
FOR THE YEAR ENDED 30 JUNE 2021
- 3 -
2021
2020
£
£
Bank current account
16,334
13,900
Trade debtors
-
1,254
16,334
15,154
DOUGLAS SALMON PROPERTIES LTD
SCHEDULE OF CREDITORS LESS THAN ONE YEAR
FOR THE YEAR ENDED 30 JUNE 2021
- 4 -
2021
2020
£
£
Accruals & deferred income
7,977
7,398
Corporation tax payable
3,899
3,970
11,876
11,368
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityJ Salmon099724082020-07-012021-06-30099724082021-06-30099724082020-06-3009972408core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3009972408core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-30099724082019-07-012020-06-3009972408bus:Director12020-07-012021-06-3009972408bus:PrivateLimitedCompanyLtd2020-07-012021-06-3009972408bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3009972408bus:Micro-entities2020-07-012021-06-3009972408bus:AuditExemptWithAccountantsReport2020-07-012021-06-3009972408bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP
