Saltersford Trading Limited - Accounts to registrar (filleted) - small 23.2.5

Saltersford Trading Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 06849238 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SALTERSFORD TRADING LIMITED

SALTERSFORD TRADING LIMITED (REGISTERED NUMBER: 06849238)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023










Page

Statement of Financial Position 1


SALTERSFORD TRADING LIMITED (REGISTERED NUMBER: 06849238)

STATEMENT OF FINANCIAL POSITION
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 100,000 -

CURRENT ASSETS 698,631 678,846

CREDITORS
Amounts falling due within one year (157,134 ) (56,575 )
NET CURRENT ASSETS 541,497 622,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

641,497

622,271

CAPITAL AND RESERVES 641,497 622,271

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Saltersford Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06849238

Registered office: Oaklands
Northwich Road
Cranage
Cheshire
CW4 8HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
J C Mason and Ms J E Mason
Balance outstanding at start of year 167,914 80,769
Amounts advanced 257,961 137,783
Amounts repaid (144,573 ) (50,638 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 281,302 167,914

Interest on overdrawn loan account balances is charged at HMRC published interest rates.



SALTERSFORD TRADING LIMITED (REGISTERED NUMBER: 06849238)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:




J C Mason - Director



Ms J E Mason - Director