Saligo Design Ltd - Period Ending 2020-12-31

Saligo Design Ltd - Period Ending 2020-12-31


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Registration number: 06457885

Saligo Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Saligo Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Saligo Design Ltd

Company Information

Director

Matthew Donald

Registered office

Woodlands Farm
Woodlands Lane
Oxshott
Cobham
Surrey
KT11 3PY

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

Saligo Design Ltd

(Registration number: 06457885)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

11,552

16,281

Current assets

85,354

88,559

Prepayments and accrued income

-

790

Creditors: Amounts falling due within one year

(50,129)

(54,923)

Net current assets

35,225

34,426

Total assets less current liabilities

46,777

50,707

Creditors: Amounts falling due after more than one year

-

(2,767)

 

46,777

47,940

Capital and reserves

46,777

47,940

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Woodlands Farm
Woodlands Lane
Oxshott
Cobham
Surrey
KT11 3PY

These financial statements were authorised for issue by the director on 8 September 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Saligo Design Ltd

(Registration number: 06457885)
Balance Sheet as at 31 December 2020

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 September 2021
 

.........................................

Matthew Donald
Director