SLL Plant and Quarry Training Services Ltd 04758999 false 2022-06-01 2023-07-31 2023-07-31 The principal activity of the company is Other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04758999 2022-06-01 2023-07-31 04758999 2023-07-31 04758999 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04758999 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04758999 bus:Micro-entities 2022-06-01 2023-07-31 04758999 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-07-31 04758999 bus:FullAccounts 2022-06-01 2023-07-31 04758999 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-07-31 04758999 bus:RegisteredOffice 2022-06-01 2023-07-31 04758999 bus:CompanySecretary1 2022-06-01 2023-07-31 04758999 bus:Director1 2022-06-01 2023-07-31 04758999 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-07-31 04758999 countries:AllCountries 2022-06-01 2023-07-31 04758999 2021-06-01 2022-05-31 04758999 2022-05-31 04758999 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04758999 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04758999

SLL Plant and Quarry Training Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2022 to 31 July 2023

 

SLL Plant and Quarry Training Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SLL Plant and Quarry Training Services Ltd

Company Information

Director

Mr Stephen Lloyd Lidford

Company secretary

Mrs Louise Lidford

Registered office

Light Oak House
Bowling Bank
Wrexham
Clwyd
LL13 9RY

 

SLL Plant and Quarry Training Services Ltd

(Registration number: 04758999)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

247,714

293,075

Current assets

15,185

38,051

Creditors: Amounts falling due within one year

(160,983)

(143,723)

Net current liabilities

(145,798)

(105,672)

Total assets less current liabilities

101,916

187,403

Creditors: Amounts falling due after more than one year

(28,087)

(84,560)

Provisions for liabilities

(44,130)

(25,867)

Accruals and deferred income

-

(2,500)

 

29,699

74,476

Capital and reserves

29,699

74,476

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Light Oak House
Bowling Bank
Wrexham
Clwyd
LL13 9RY
United Kingdom

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 3).

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SLL Plant and Quarry Training Services Ltd

(Registration number: 04758999)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

.........................................
Mr Stephen Lloyd Lidford
Director