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REGISTERED NUMBER: 09914279 (England and Wales)













Slaters & Co Accountants Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Slaters & Co Accountants Limited (Registered number: 09914279)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Slaters & Co Accountants Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: M J Plant
D A Johnson
Mrs C E Slater





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle-under-Lyme
Staffordshire
ST5 7JB





REGISTERED NUMBER: 09914279 (England and Wales)






Slaters & Co Accountants Limited (Registered number: 09914279)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 168,233 222,571
Tangible assets 5 6,061 5,434
174,294 228,005

CURRENT ASSETS
Debtors 6 222,266 233,589
Cash at bank and in hand 75,479 26,418
297,745 260,007
CREDITORS
Amounts falling due within one year 7 106,776 169,930
NET CURRENT ASSETS 190,969 90,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

365,263

318,082

PROVISIONS FOR LIABILITIES 1,151 1,032
NET ASSETS 364,112 317,050

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 364,010 316,948
SHAREHOLDERS' FUNDS 364,112 317,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Slaters & Co Accountants Limited (Registered number: 09914279)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:




M J Plant - Director D A Johnson - Director




Mrs C E Slater - Director


Slaters & Co Accountants Limited (Registered number: 09914279)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Slaters & Co Accountants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax. Turnover from the supply of services provided under contracts, to the extent that there is a right to consideration, is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total contract value.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & office equipment - 15% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 14 ) .

Slaters & Co Accountants Limited (Registered number: 09914279)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 543,380
AMORTISATION
At 1 April 2022 320,809
Charge for year 54,338
At 31 March 2023 375,147
NET BOOK VALUE
At 31 March 2023 168,233
At 31 March 2022 222,571

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& office
equipment
£   
COST
At 1 April 2022 26,864
Additions 4,303
At 31 March 2023 31,167
DEPRECIATION
At 1 April 2022 21,430
Charge for year 3,676
At 31 March 2023 25,106
NET BOOK VALUE
At 31 March 2023 6,061
At 31 March 2022 5,434

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 217,031 229,292
Other debtors 5,235 4,297
222,266 233,589

Slaters & Co Accountants Limited (Registered number: 09914279)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,377 7,811
Taxation and social security 85,833 80,337
Other creditors 14,566 81,782
106,776 169,930

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Lymore Holdings Limited.