Registered number
01999515
Slade Construction (South West) Ltd.
Filleted Accounts
31 July 2023
Slade Construction (South West) Ltd.
Registered number: 01999515
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 831 1,108
Current assets 82,762 84,942
Creditors: amounts falling due within one year (7,691) (9,155)
Net current assets 75,071 75,787
Total assets less current liabilities 75,902 76,895
Accruals and deferred income (190) (274)
Net assets 75,712 76,621
Capital and reserves 75,712 76,621
Number Number
Average number of employees 0 0
An amount of £82,577 is included under Current assets which relates to historical land purchase and related expenditure. The company has not traded during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Gastons Lane, Bower Hinton, Martock, Somerset, TA12 6LN .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M.W. Slade
Director
Approved by the board on 15 September 2023
Slade Construction (South West) Ltd. 01999515 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr. M.W. Slade No description of principal activity 01999515 2021-08-01 2022-07-31 01999515 core:WithinOneYear 2022-07-31 01999515 2022-08-01 2023-07-31 01999515 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 01999515 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 01999515 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 01999515 countries:England 2022-08-01 2023-07-31 01999515 bus:Director40 2022-08-01 2023-07-31 01999515 bus:Micro-entities 2022-08-01 2023-07-31 01999515 bus:FullAccounts 2022-08-01 2023-07-31 01999515 2023-07-31 01999515 core:WithinOneYear 2023-07-31 01999515 2022-07-31 iso4217:GBP xbrli:pure