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REGISTERED NUMBER: 08033382 (England and Wales)










Financial Statements

for the Year Ended 30 April 2023

for

SLQS Limited

SLQS Limited (by shares) (Registered number: 08033382)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2


SLQS Limited (by shares)

Company Information
for the Year Ended 30 April 2023







DIRECTOR: S Lumsdon





REGISTERED OFFICE: Eshton Suite 2
Wynyard Business Park
Wynyard Avenue
Billingham
TS22 5TB





REGISTERED NUMBER: 08033382 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

SLQS Limited (by shares) (Registered number: 08033382)

Balance Sheet
30 April 2023

2023 2022
£    £   
CURRENT ASSETS 65,214 53,490

CREDITORS
Amounts falling due within one year (54,723 ) (38,050 )
NET CURRENT ASSETS 10,491 15,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,491

15,440

CREDITORS
Amounts falling due after more than one year (10,417 ) (15,417 )
NET ASSETS 74 23

CAPITAL AND RESERVES 74 23

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
S Lumsdon
Balance outstanding at start of year 21,013 24,001
Amounts advanced 56,010 40,362
Amounts repaid (55,120 ) (43,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,903 21,013



SLQS Limited (by shares) (Registered number: 08033382)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





S Lumsdon - Director