1 30/07/2022 2022-07-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-07-15 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13512955 2021-07-15 2022-07-30 13512955 2022-07-30 13512955 bus:Director1 2021-07-15 2022-07-30 13512955 core:WithinOneYear 2022-07-30 13512955 bus:Micro-entities 2021-07-15 2022-07-30 13512955 bus:AuditExempt-NoAccountantsReport 2021-07-15 2022-07-30 13512955 bus:FullAccounts 2021-07-15 2022-07-30 13512955 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-15 2022-07-30 13512955 bus:PrivateLimitedCompanyLtd 2021-07-15 2022-07-30
Company registration number: 13512955
Slates & Ladders MCR Ltd
Unaudited filleted financial statements
30 July 2022
Slates & Ladders MCR Ltd
Contents
Statement of financial position and notes to the financial statements
Slates & Ladders MCR Ltd
Statement of financial position
30 July 2022
30/07/22
£
Fixed assets 18,220
_______
Current assets 4,978
Creditors: amounts falling due within one year ( 10,944)
_______
Net current liabilities ( 5,966)
_______
Total assets less current liabilities 12,254
Accruals and deferred income ( 1,200)
_______
Net assets 11,054
_______
Capital and reserves 11,054
_______
Notes to the financial statements
Slates & Ladders MCR Ltd
Period ended 30 July 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
There were no advances to the director at the date of these accounts.
For the period ending 30 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 September 2023 , and are signed on behalf of the board by:
Mr Dylan Worley
Director
Company registration number: 13512955
The company is a private company limited by shares, registered in England. The address of the registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.