SALVESEN GRAHAM LIMITED

SALVESEN GRAHAM LIMITED

SALVESEN GRAHAM LIMITED - Company Information

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SALVESEN GRAHAM LIMITED

Company Registration Number:
08571745 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

SALVESEN GRAHAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

SALVESEN GRAHAM LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 9,687 14,531
Total fixed assets: 9,687 14,531
Current assets
Stocks: 55,612 44,615
Debtors:   23,929 64,065
Cash at bank and in hand: 523,975 283,830
Total current assets: 603,516 392,510
Creditors: amounts falling due within one year:   (347,409) (159,575)
Net current assets (liabilities): 256,107 232,935
Total assets less current liabilities: 265,794 247,466
Creditors: amounts falling due after more than one year:   (37,949) (49,064)
Provision for liabilities: (820)
Total net assets (liabilities): 227,025 198,402
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 227,021 198,398
Shareholders funds: 227,025 198,402

The notes form part of these financial statements

SALVESEN GRAHAM LIMITED

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2023
and signed on behalf of the board by:

Name: Nicole Salvensen
Status: Director

The notes form part of these financial statements

SALVESEN GRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SALVESEN GRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 15 10

SALVESEN GRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 54,516
At 30 June 2022 54,516
Depreciation
At 01 July 2021 39,985
Charge for year 4,844
At 30 June 2022 44,829
Net book value
At 30 June 2022 9,687
At 30 June 2021 14,531