A & R SLATER LIMITED

Company Registration Number:
09865648 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

A & R SLATER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

A & R SLATER LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 10,706 12,595
Total fixed assets: 10,706 12,595
Current assets
Debtors:   726,745 597,092
Investments:   144,045 95,241
Total current assets: 870,790 692,333
Creditors: amounts falling due within one year:   (257,058) (231,726)
Net current assets (liabilities): 613,732 460,607
Total assets less current liabilities: 624,438 473,202
Creditors: amounts falling due after more than one year:   (126,091) (130,000)
Total net assets (liabilities): 498,347 343,202
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 498,247 343,102
Shareholders funds: 498,347 343,202

The notes form part of these financial statements

A & R SLATER LIMITED

Balance sheet statements

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2022
and signed on behalf of the board by:

Name: J R Slater
Status: Director

The notes form part of these financial statements

A & R SLATER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & R SLATER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 6 6

A & R SLATER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 19,458
At 30 November 2021 19,458
Depreciation
At 01 December 2020 6,863
Charge for year 1,889
At 30 November 2021 8,752
Net book value
At 30 November 2021 10,706
At 30 November 2020 12,595