1 February 2022 false No description of principal activity Taxfiler 2023.9 09940501business:PrivateLimitedCompanyLtd2022-02-012023-01-31 099405012022-01-31 099405012022-02-012023-01-31 09940501business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09940501business:FilletedAccounts2022-02-012023-01-31 099405012023-01-31 09940501business:Director12022-02-012023-01-31 09940501business:RegisteredOffice2022-02-012023-01-31 099405012022-01-31 09940501core:WithinOneYear2023-01-31 09940501core:WithinOneYear2022-01-31 09940501core:AfterOneYear2023-01-31 09940501core:AfterOneYear2022-01-31 09940501core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09940501core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09940501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09940501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09940501core:PreviouslyStatedAmount2023-01-31 09940501core:PreviouslyStatedAmount2022-01-31 09940501business:SmallEntities2022-02-012023-01-31 09940501countries:EnglandWales2022-02-012023-01-31 09940501core:MotorVehicles2022-02-012023-01-31 09940501core:MotorVehicles2022-01-31 09940501core:MotorVehicles2023-01-31 09940501business:OrdinaryShareClass12022-02-012023-01-31 09940501business:OrdinaryShareClass12021-02-012022-01-31 099405012021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09940501 (England and Wales)
S.L. Builders Ltd Unaudited accounts for the year ended 31 January 2023
S.L. Builders Ltd Unaudited accounts Contents
Page
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S.L. Builders Ltd Company Information for the year ended 31 January 2023
Director
Mr Saulius Leonavicius
Company Number
09940501 (England and Wales)
Registered Office
40 Coronation Road Hucknall Nottingham NG15 7EJ United Kingdom
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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S.L. Builders Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,591 
10,446 
Current assets
Debtors
20,600 
17,692 
Cash at bank and in hand
839 
748 
21,439 
18,440 
Creditors: amounts falling due within one year
(3,005)
(480)
Net current assets
18,434 
17,960 
Total assets less current liabilities
21,025 
28,406 
Creditors: amounts falling due after more than one year
(21,795)
(30,336)
Net liabilities
(770)
(1,930)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(771)
(1,931)
Shareholders' funds
(770)
(1,930)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2023 and were signed on its behalf by
Mr Saulius Leonavicius Director Company Registration No. 09940501
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S.L. Builders Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
S.L. Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09940501. The registered office is 40 Coronation Road, Hucknall, Nottingham, NG15 7EJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation is calculated at 25% on a straight line basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
31,103 
At 31 January 2023
31,103 
Depreciation
At 1 February 2022
20,657 
Charge for the year
7,855 
At 31 January 2023
28,512 
Net book value
At 31 January 2023
2,591 
At 31 January 2022
10,446 
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S.L. Builders Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,045 
2,137 
Amounts falling due after more than one year
Other debtors
15,555 
15,555 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,005 
480 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,077 
17,739 
Other creditors
8,241 
12,362 
Taxes and social security
477 
235 
21,795 
30,336 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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