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Salter Mair Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 March 2021 |
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REGISTERED NUMBER:
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Salter Mair Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 March 2021 |
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Salter Mair Limited (Registered number: 09480551) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 4 |
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Salter Mair Limited |
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Company Information |
for the Year Ended 31 March 2021 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Salter Mair Limited (Registered number: 09480551) |
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Balance Sheet |
31 March 2021 |
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31.3.21 | 31.3.20 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital |
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Retained earnings | ( |
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Shareholders' funds | ( |
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The director acknowledges his 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. |
Salter Mair Limited (Registered number: 09480551) |
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Balance Sheet - continued |
31 March 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Salter Mair Limited (Registered number: 09480551) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2021 |
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1. | Statutory information |
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Salter Mair Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 April 2020 |
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Disposals | ( |
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At 31 March 2021 |
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Depreciation |
At 1 April 2020 |
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Eliminated on disposal | ( |
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At 31 March 2021 |
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Net book value |
At 31 March 2021 |
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At 31 March 2020 |
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Salter Mair Limited (Registered number: 09480551) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2021 |
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5. | Debtors: amounts falling due within one year |
31.3.21 | 31.3.20 |
£ | £ |
Other debtors |
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6. | Creditors: amounts falling due within one year |
31.3.21 | 31.3.20 |
£ | £ |
Other creditors |
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