SALTMAN PROPERTIES LTD - Accounts

SALTMAN PROPERTIES LTD - Accounts

SALTMAN PROPERTIES LTD - Company Information

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Registered Number: SC670489
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2022

for

SALTMAN PROPERTIES LTD

SALTMAN PROPERTIES LTD
Statement of financial position
As at 31 August 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 162,240  162,240 
Current assets 17,515  5,537 
Creditors: amount falling due within one year (94,517) (93,782)
Net current assets (77,002) (88,245)
Total assets less current liabilities 85,238  73,995 
Creditors: amount falling due after more than one year (80,995) (80,995)
Net assets 4,243  (7,000)
 
Capital and reserves 4,243  (7,000)
 
  1. For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Natalie Anne Saltman
Director

Date approved: 30 May 2023
1

SALTMAN PROPERTIES LTD
Notes to the accounts
For the year ended 31 August 2022

Statutory Information
SALTMAN PROPERTIES LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC670489, registration address 17 Avon Road, Edinburgh, EH4 6RD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 September 2021 162,240    162,240 
Additions -    - 
Disposals -    - 
At 31 August 2022 162,240    162,240 
3.

Average number of employees

Average number of employees during the year was 0  (2021: 2).
2