2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC424838 2021-04-01 2022-03-31 SC424838 2022-03-31 SC424838 2020-04-01 2021-03-31 SC424838 2021-03-31 SC424838 bus:Director1 2021-04-01 2022-03-31 SC424838 core:WithinOneYear 2022-03-31 SC424838 core:WithinOneYear 2021-03-31 SC424838 bus:Micro-entities 2021-04-01 2022-03-31 SC424838 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 SC424838 bus:FullAccounts 2021-04-01 2022-03-31 SC424838 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 SC424838 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: SC424838
Slate Consulting Ltd
Unaudited filleted financial statements
31 March 2022
GRANTS
Accountants and Tax Advisors
Slate Consulting Ltd
Balance sheet
31 March 2022
2022 2021
£ £ £ £
Fixed assets 937 781
_______ _______
Current assets 68,705 60,495
Prepayments and accrued income 2,000 -
_______ _______
70,705 60,495
Creditors: amounts falling due within one year ( 21,011) ( 2,199)
_______ _______
Net current assets 49,694 58,296
_______ _______
Total assets less current liabilities 50,631 59,077
_______ _______
Net assets 50,631 59,077
_______ _______
Capital and reserves 50,631 59,077
_______ _______
Notes to the financial statements
Slate Consulting Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 September 2022 , and are signed on behalf of the board by:
Iain MacGillivray
Director
Company registration number: SC424838
The company is a private company limited by shares, registered in Scotland.