Company Registration No. 08510267 (England and Wales)
Saldanha Taxation Limited
Unaudited accounts
for the year ended 30 April 2022
Saldanha Taxation Limited
Unaudited accounts
Contents
Saldanha Taxation Limited
Company Information
for the year ended 30 April 2022
Directors
Jane Ascroft
Lisa Hutchinson
Company Number
08510267 (England and Wales)
Registered Office
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT
GB
Saldanha Taxation Limited
Statement of financial position
as at
30 April 2022
Tangible assets
1,070
1,426
Cash at bank and in hand
8,013
7,429
Creditors: amounts falling due within one year
(5,256)
(6,129)
Net current assets
7,010
7,551
Called up share capital
100
100
Profit and loss account
7,980
8,877
Shareholders' funds
8,080
8,977
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 19 September 2022 and were signed on its behalf by
Jane Ascroft
Director
Company Registration No. 08510267
Saldanha Taxation Limited
Notes to the Accounts
for the year ended 30 April 2022
Saldanha Taxation Limited is a private company, limited by shares, registered in England and Wales, registration number 08510267. The registered office is Enterprise House, Harmire Enterprise Park, Barnard Castle, County Durham, DL12 8XT, GB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
4,253
6,251
Saldanha Taxation Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
811
1,665
Loans from directors
4,445
4,445
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).