Micro-entity Accounts - SALUS (ABBEY COURT) LTD

Micro-entity Accounts - SALUS (ABBEY COURT) LTD

SALUS (ABBEY COURT) LTD - Company Information

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Registered Number SC602568

SALUS (ABBEY COURT) LTD

Micro-entity Accounts

31 July 2023

SALUS (ABBEY COURT) LTD Registered Number SC602568

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
6,603,985
3,260,005
Current Assets
15,000
426,579
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(257,061)
(83,662)
Net current assets (liabilities)
(242,061)
342,917
Total assets less current liabilities
6,361,924
3,602,922
Creditors: amounts falling due after more than one year
(3,820,073)
(3,400,788)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,541,851
202,134
Capital and reserves
2,541,851
202,134
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2024

And signed on their behalf by:
Charles Leach, Director

SALUS (ABBEY COURT) LTD Registered Number SC602568

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0