2022-01-012022-12-312022-12-31false13087404SLOANE PARK WEST LIMITED2023-09-2670221iso4217:GBPxbrli:pure130874042022-01-01130874042022-12-31130874042022-01-012022-12-31130874042020-12-17130874042021-12-31130874042020-12-172021-12-3113087404bus:SmallEntities2022-01-012022-12-3113087404bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3113087404bus:FullAccounts2022-01-012022-12-3113087404bus:PrivateLimitedCompanyLtd2022-01-012022-12-3113087404core:WithinOneYear2022-12-3113087404core:AfterOneYear2022-12-3113087404core:WithinOneYear2021-12-3113087404core:AfterOneYear2021-12-3113087404core:ShareCapital2022-12-3113087404core:SharePremium2022-12-3113087404core:RevaluationReserve2022-12-3113087404core:OtherReservesSubtotal2022-12-3113087404core:RetainedEarningsAccumulatedLosses2022-12-3113087404core:ShareCapital2021-12-3113087404core:SharePremium2021-12-3113087404core:RevaluationReserve2021-12-3113087404core:OtherReservesSubtotal2021-12-3113087404core:RetainedEarningsAccumulatedLosses2021-12-3113087404core:LandBuildings2022-12-3113087404core:PlantMachinery2022-12-3113087404core:Vehicles2022-12-3113087404core:FurnitureFittings2022-12-3113087404core:OfficeEquipment2022-12-3113087404core:NetGoodwill2022-12-3113087404core:IntangibleAssetsOtherThanGoodwill2022-12-3113087404core:ListedExchangeTraded2022-12-3113087404core:UnlistedNon-exchangeTraded2022-12-3113087404core:LandBuildings2021-12-3113087404core:PlantMachinery2021-12-3113087404core:Vehicles2021-12-3113087404core:FurnitureFittings2021-12-3113087404core:OfficeEquipment2021-12-3113087404core:NetGoodwill2021-12-3113087404core:IntangibleAssetsOtherThanGoodwill2021-12-3113087404core:ListedExchangeTraded2021-12-3113087404core:UnlistedNon-exchangeTraded2021-12-3113087404core:LandBuildings2022-01-012022-12-3113087404core:PlantMachinery2022-01-012022-12-3113087404core:Vehicles2022-01-012022-12-3113087404core:FurnitureFittings2022-01-012022-12-3113087404core:OfficeEquipment2022-01-012022-12-3113087404core:NetGoodwill2022-01-012022-12-3113087404core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113087404core:ListedExchangeTraded2022-01-012022-12-3113087404core:UnlistedNon-exchangeTraded2022-01-012022-12-3113087404core:MoreThanFiveYears2022-01-012022-12-3113087404core:Non-currentFinancialInstruments2022-12-3113087404core:Non-currentFinancialInstruments2021-12-3113087404dpl:CostSales2022-01-012022-12-3113087404dpl:DistributionCosts2022-01-012022-12-3113087404core:LandBuildings2022-01-012022-12-3113087404core:PlantMachinery2022-01-012022-12-3113087404core:Vehicles2022-01-012022-12-3113087404core:FurnitureFittings2022-01-012022-12-3113087404core:OfficeEquipment2022-01-012022-12-3113087404dpl:AdministrativeExpenses2022-01-012022-12-3113087404core:NetGoodwill2022-01-012022-12-3113087404core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113087404dpl:GroupUndertakings2022-01-012022-12-3113087404dpl:ParticipatingInterests2022-01-012022-12-3113087404dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113087404core:ListedExchangeTraded2022-01-012022-12-3113087404dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113087404core:UnlistedNon-exchangeTraded2022-01-012022-12-3113087404dpl:CostSales2020-12-172021-12-3113087404dpl:DistributionCosts2020-12-172021-12-3113087404core:LandBuildings2020-12-172021-12-3113087404core:PlantMachinery2020-12-172021-12-3113087404core:Vehicles2020-12-172021-12-3113087404core:FurnitureFittings2020-12-172021-12-3113087404core:OfficeEquipment2020-12-172021-12-3113087404dpl:AdministrativeExpenses2020-12-172021-12-3113087404core:NetGoodwill2020-12-172021-12-3113087404core:IntangibleAssetsOtherThanGoodwill2020-12-172021-12-3113087404dpl:GroupUndertakings2020-12-172021-12-3113087404dpl:ParticipatingInterests2020-12-172021-12-3113087404dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-172021-12-3113087404core:ListedExchangeTraded2020-12-172021-12-3113087404dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-172021-12-3113087404core:UnlistedNon-exchangeTraded2020-12-172021-12-3113087404core:NetGoodwill2022-12-3113087404core:IntangibleAssetsOtherThanGoodwill2022-12-3113087404core:LandBuildings2022-12-3113087404core:PlantMachinery2022-12-3113087404core:Vehicles2022-12-3113087404core:FurnitureFittings2022-12-3113087404core:OfficeEquipment2022-12-3113087404core:AfterOneYear2022-12-3113087404core:WithinOneYear2022-12-3113087404core:ListedExchangeTraded2022-12-3113087404core:UnlistedNon-exchangeTraded2022-12-3113087404core:ShareCapital2022-12-3113087404core:SharePremium2022-12-3113087404core:RevaluationReserve2022-12-3113087404core:OtherReservesSubtotal2022-12-3113087404core:RetainedEarningsAccumulatedLosses2022-12-3113087404core:NetGoodwill2021-12-3113087404core:IntangibleAssetsOtherThanGoodwill2021-12-3113087404core:LandBuildings2021-12-3113087404core:PlantMachinery2021-12-3113087404core:Vehicles2021-12-3113087404core:FurnitureFittings2021-12-3113087404core:OfficeEquipment2021-12-3113087404core:AfterOneYear2021-12-3113087404core:WithinOneYear2021-12-3113087404core:Liste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SLOANE PARK WEST LIMITED

Registered Number
13087404
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

SLOANE PARK WEST LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

CHOUDARY, Waleed Zafar
TIGHE, Emma Mary

Registered Address

1st Floor 73-77 Brook Street
London
W1K 4HX

Registered Number

13087404 (England and Wales)
SLOANE PARK WEST LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5623,021702,901
623,021702,901
Current assets
Debtors6490,321189,999
Cash at bank and on hand24,6128,679
514,933198,678
Creditors amounts falling due within one year7(251,969)(35,302)
Net current assets (liabilities)262,964163,376
Total assets less current liabilities885,985866,277
Creditors amounts falling due after one year8(1,159,061)(1,128,927)
Net assets(273,076)(262,650)
Capital and reserves
Called up share capital11
Profit and loss account(273,077)(262,651)
Shareholders' funds(273,076)(262,650)
The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2023, and are signed on its behalf by:
CHOUDARY, Waleed Zafar
Director
Registered Company No. 13087404
SLOANE PARK WEST LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year41
5.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 22641,401122,715764,116
Additions24,75256,91181,663
At 31 December 22666,153179,626845,779
Depreciation and impairment
At 01 January 2255,1276,08861,215
Charge for year129,14232,401161,543
At 31 December 22184,26938,489222,758
Net book value
At 31 December 22481,884141,137623,021
At 31 December 21586,274116,627702,901
6.Debtors

2022

2021

££
Other debtors84,645189,207
Prepayments and accrued income405,676792
Total490,321189,999
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables223,14035,302
Taxation and social security27,817-
Other creditors514-
Accrued liabilities and deferred income498-
Total251,96935,302
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2022

2021

££
Amounts owed to related parties1,159,0611,128,927
Total1,159,0611,128,927