SALAMANDER COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05999147 (England and Wales)

Unaudited Financial Statements for the Year Ended 23 June 2023

for

SALAMANDER COURT MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K M Audley-Charles

R Davies

M K Kalair

J L Twist

S J Mccauley

REGISTERED OFFICE:

135 York Way

London

N7 9LG

REGISTERED NUMBER:

05999147 (England and Wales)

ACCOUNTANTS:

Alphanumeric Accountants Limited

LABS ATRIUM

Chalk Farm Road

London

NW1 8AH

FIXED ASSETS

Tangible assets

4

60,000

60,000

CURRENT ASSETS

Cash at bank and in hand

5,725

4,611

CREDITORS

Amounts falling due within one year

5

(3,832

)

(4,322

)

NET CURRENT ASSETS

1,893

289

TOTAL ASSETS LESS CURRENT LIABILITIES

61,893

60,289

CREDITORS

Amounts falling due after more than one year

6

(60,109

)

(60,109

)

NET ASSETS

1,784

180

CAPITAL AND RESERVES

Called up share capital

13

13

Retained earnings

1,771

167

SHAREHOLDERS' FUNDS

1,784

180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by:

M K Kalair - Director

1.	STATUTORY INFORMATION

SALAMANDER COURT MANAGEMENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the ground rent receivable from the tenants of Salamander Court premises for the purpose of maintenance of the building.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

The land and buildings is consist of purchased freehold. Therefore, the directors agree not to depreciate the purchased freehold of the land and buildings.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 24 June 2022

and 23 June 2023

60,000

NET BOOK VALUE

At 23 June 2023

60,000

At 23 June 2022

60,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

23.6.23

23.6.22

£

£

Taxation and social security

376

39

Other creditors

3,456

4,283

3,832

4,322

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

23.6.23

23.6.22

£

£

Other creditors

60,109

60,109

Creditors falling due in more than one year are consist of amounts paid by shareholders in connection with the purchase of the lease of the premises of Salamander Court.