Company Registration No. 11290443 (England and Wales)
Saltmarshe Hall Limited
Unaudited accounts
for the year ended 30 April 2021
Saltmarshe Hall Limited
Unaudited accounts
Contents
Saltmarshe Hall Limited
Company Information
for the year ended 30 April 2021
Directors
Frances Katherine Whyte
Roland Charles Whyte
Company Number
11290443 (England and Wales)
Registered Office
Saltmarshe Hall
Saltmarshe
Howden
DN14 7RX
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Saltmarshe Hall Limited
Statement of financial position
as at
30 April 2021
Tangible assets
570,533
508,657
Cash at bank and in hand
179,556
395,552
Creditors: amounts falling due within one year
(492,997)
(691,069)
Net current liabilities
(195,986)
(182,941)
Total assets less current liabilities
374,547
325,716
Creditors: amounts falling due after more than one year
(309,075)
(74,305)
Provisions for liabilities
Deferred tax
(54,609)
(59,446)
Net assets
10,863
191,965
Called up share capital
100
100
Profit and loss account
10,763
191,865
Shareholders' funds
10,863
191,965
For the year ending 30 April 2021 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 28 January 2022 and were signed on its behalf by
Frances Katherine Whyte
Director
Company Registration No. 11290443
Saltmarshe Hall Limited
Notes to the Accounts
for the year ended 30 April 2021
Saltmarshe Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 11290443. The registered office is Saltmarshe Hall, Saltmarshe, Howden, DN14 7RX.
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:
Land & buildings
5% Reducing balance
Plant & machinery
15% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
5% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2020
132,444
144,986
55,133
259,106
18,477
610,146
Additions
105,234
7,652
-
8,294
336
121,516
At 30 April 2021
237,678
152,638
55,133
267,400
18,813
731,662
At 1 May 2020
-
43,307
24,121
25,261
8,800
101,489
Charge for the year
11,884
22,901
7,753
12,399
4,703
59,640
At 30 April 2021
11,884
66,208
31,874
37,660
13,503
161,129
At 30 April 2021
225,794
86,430
23,259
229,740
5,310
570,533
At 30 April 2020
132,444
101,679
31,012
233,845
9,677
508,657
Saltmarshe Hall Limited
Notes to the Accounts
for the year ended 30 April 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
17,766
29,422
Amounts due from group undertakings etc.
38,763
38,763
Accrued income and prepayments
17,019
32,960
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
-
Obligations under finance leases and hire purchase contracts
35,128
7,200
Trade creditors
27,413
19,331
Taxes and social security
133,335
61,509
Other creditors
1,967
1,145
Loans from directors
(125,516)
285,667
Deferred income
356,716
303,065
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
-
33,305
Deferred income
109,075
41,000
8
Average number of employees
During the year the average number of employees was 22 (2020: 25).