Company Registration No. 11528927 (England and Wales)
SALTA GROUP TRADING - PARTNERS LTD
Unaudited accounts
for the year ended 31 August 2022
SALTA GROUP TRADING - PARTNERS LTD
Unaudited accounts
Contents
SALTA GROUP TRADING - PARTNERS LTD
Company Information
for the year ended 31 August 2022
Company Number
11528927 (England and Wales)
Registered Office
22 BRONDESBURY PARK
WILLESDEN
LONDON
NW6 7DL
UNITED KINGDOM
SALTA GROUP TRADING - PARTNERS LTD
Statement of financial position
as at
31 August 2022
Creditors: amounts falling due within one year
(160,894)
(104,252)
Net current liabilities
(159,894)
(103,252)
Net liabilities
(159,894)
(103,252)
Called up share capital
1,000
1,000
Profit and loss account
(160,894)
(104,252)
Shareholders' funds
(159,894)
(103,252)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 9 November 2022 and were signed on its behalf by
Reuben LANZA
Director
Company Registration No. 11528927
SALTA GROUP TRADING - PARTNERS LTD
Notes to the Accounts
for the year ended 31 August 2022
SALTA GROUP TRADING - PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11528927. The registered office is 22 BRONDESBURY PARK, WILLESDEN, LONDON, NW6 7DL, UNITED KINGDOM.
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.
Amounts falling due within one year
Other debtors
1,000
1,000
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
152,894
96,252
6
Share capital
2022
2021
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).