0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13149994 2022-02-01 2023-01-31 13149994 2023-01-31 13149994 2022-01-31 13149994 bus:Director1 2022-02-01 2023-01-31 13149994 core:WithinOneYear 2023-01-31 13149994 core:WithinOneYear 2022-01-31 13149994 core:AfterOneYear 2023-01-31 13149994 core:AfterOneYear 2022-01-31 13149994 core:RestatedAmount 2022-01-31 13149994 bus:Director1 2022-01-31 13149994 bus:Director1 2023-01-31 13149994 bus:Director1 2022-01-31 13149994 bus:Director1 2021-01-21 2022-01-31 13149994 bus:Micro-entities 2022-02-01 2023-01-31 13149994 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13149994 bus:FullAccounts 2022-02-01 2023-01-31 13149994 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13149994 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 13149994
SLOPESMJ LIMITED
Filleted Unaudited Financial Statements
For the period ended
31 January 2023
R E Jones & Co
SLOPESMJ LIMITED
Statement of Financial Position
31 January 2023
Period from
Year to
21 Jan 21 to
31 Jan 23
31 Jan 22
£
£
Fixed assets
689,329
689,329
----------
----------
Current assets
29,720
20,267
Creditors: amounts falling due within one year
3,640
3,736
----------
----------
Net current assets
26,080
16,531
----------
----------
Total assets less current liabilities
715,409
705,860
Creditors: amounts falling due after more than one year
22,361
24,329
Accruals and deferred income
600
600
----------
----------
692,448
680,931
----------
----------
Capital and reserves
692,448
680,931
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M Sloper
( 17,454)
( 4,907)
( 22,361)
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M Sloper
( 17,454)
( 17,454)
----
---------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 26 October 2023 , and are signed on behalf of the board by:
M Sloper
Director
Company registration number: 13149994
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Lezayre Road, Orpington, Kent, BR6 6BP, United Kingdom.