Company Registration No. 00427429 (England and Wales)
G.F.Salton & Co.Limited
Filleted Accounts
for the year ended 31 December 2022
G.F.Salton & Co.Limited
Filleted Accounts
Contents
G.F.Salton & Co.Limited
Company Information
for the year ended 31 December 2022
Company Number
00427429 (England and Wales)
Registered Office
32 Longland Drive
London
N20 8HJ
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
G.F.Salton & Co.Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
279,912
290,542
Creditors: amounts falling due within one year
(43,000)
(42,048)
Net current assets
236,912
248,494
Net assets
236,912
248,494
Called up share capital
6,000
6,000
Revaluation reserve
65,382
65,382
Profit and loss account
165,530
177,112
Shareholders' funds
236,912
248,494
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2023 and were signed on its behalf by
M. Salton
Director
Company Registration No. 00427429
G.F.Salton & Co.Limited
Notes to the Accounts
for the year ended 31 December 2022
G.F.Salton & Co.Limited is a private company, limited by shares, registered in England and Wales, registration number 00427429. The registered office is 32 Longland Drive, London, N20 8HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales, excluding Value Added Tax.
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
960
1,080
Other creditors
20,349
20,349
Loans from directors
11,801
10,849
Allotted, called up and fully paid:
6,000 Ordinary shares of £1 each
6,000
6,000
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Average number of employees
During the year the average number of employees was 1 (2021: 1).
