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Company Registration No. 11595524 (England and Wales)
SLE MEDIA LIMITED Unaudited accounts for the year ended 31 August 2023
SLE MEDIA LIMITED Unaudited accounts Contents
Page
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SLE MEDIA LIMITED Company Information for the year ended 31 August 2023
Director
Samantha Evans
Company Number
11595524 (England and Wales)
Registered Office
13 WINDMILL CLOSE WINDMILL CLOSE LLANTWIT MAJOR CF61 2SW WALES
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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SLE MEDIA LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,620 
190 
Current assets
Inventories
1,200 
- 
Debtors
2,715 
12,598 
3,915 
12,598 
Creditors: amounts falling due within one year
(16,792)
(3,241)
Net current (liabilities)/assets
(12,877)
9,357 
Net assets
11,743 
9,547 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,742 
9,546 
Shareholders' funds
11,743 
9,547 
For the year ending 31 August 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 13 November 2023 and were signed on its behalf by
Samantha Evans Director Company Registration No. 11595524
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SLE MEDIA LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SLE MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11595524. The registered office is 13 WINDMILL CLOSE, WINDMILL CLOSE, LLANTWIT MAJOR, CF61 2SW, WALES.
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:
Fixtures & fittings
50%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
- 
- 
350 
350 
Additions
16,709 
9,313 
- 
26,022 
At 31 August 2023
16,709 
9,313 
350 
26,372 
Depreciation
At 1 September 2022
- 
- 
160 
160 
Charge for the year
- 
1,552 
40 
1,592 
At 31 August 2023
- 
1,552 
200 
1,752 
Net book value
At 31 August 2023
16,709 
7,761 
150 
24,620 
At 31 August 2022
- 
- 
190 
190 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,715 
12,598 
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SLE MEDIA LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
39 
712 
Other creditors
474 
- 
Loans from directors
16,279 
2,529 
16,792 
3,241 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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