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Company Registration No. 11133983 (England and Wales)
Slater Property Group Limited Unaudited accounts for the year ended 31 January 2023
Slater Property Group Limited Unaudited accounts Contents
Page
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Slater Property Group Limited Company Information for the year ended 31 January 2023
Director
James Slater
Company Number
11133983 (England and Wales)
Registered Office
Acorn House Dog Lane Kelsall Cheshire CW6 0RP United Kingdom
Accountants
NJM Bookkeeping Limited The Old Church Hall Old Coach Road Kelsall Cheshire CW6 0QJ
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Slater Property Group Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
504 
777 
Investment property
66,040 
66,040 
66,544 
66,817 
Current assets
Debtors
12,472 
12,472 
Cash at bank and in hand
2,885 
4,385 
15,357 
16,857 
Creditors: amounts falling due within one year
(647)
(614)
Net current assets
14,710 
16,243 
Total assets less current liabilities
81,254 
83,060 
Creditors: amounts falling due after more than one year
(119,980)
(116,167)
Net liabilities
(38,726)
(33,107)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,727)
(33,108)
Shareholders' funds
(38,726)
(33,107)
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 26 October 2023 and were signed on its behalf by
James Slater Director Company Registration No. 11133983
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Slater Property Group Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Slater Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11133983. The registered office is Acorn House, Dog Lane, Kelsall, Cheshire, CW6 0RP, 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.
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.
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:
Computer equipment
25% Straight Line
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Slater Property Group Limited Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,091 
At 31 January 2023
1,091 
Depreciation
At 1 February 2022
314 
Charge for the year
273 
At 31 January 2023
587 
Net book value
At 31 January 2023
504 
At 31 January 2022
777 
5
Investment property
2023 
£ 
Fair value at 1 February 2022
66,040 
At 31 January 2023
66,040 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,472 
12,472 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16 
- 
Accruals
631 
614 
647 
614 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
119,980 
116,167 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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