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Company Registration No. 05357348 (England and Wales)
SLK CC LIMITED Unaudited accounts for the year ended 28 February 2023
SLK CC LIMITED Unaudited accounts Contents
Page
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SLK CC LIMITED Company Information for the year ended 28 February 2023
Director
WILLIAMS, Samantha
Company Number
05357348 (England and Wales)
Registered Office
THE WILLOWS CARY FITZPAINE YEOVIL BA22 8JB ENGLAND
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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SLK CC LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,013 
4,293 
Tangible assets
22,537 
26,772 
25,550 
31,065 
Current assets
Inventories
3,250 
3,500 
Debtors
4,448 
2,958 
Cash at bank and in hand
53,683 
77,821 
61,381 
84,279 
Creditors: amounts falling due within one year
(65,645)
(89,567)
Net current liabilities
(4,264)
(5,288)
Net assets
21,286 
25,777 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,284 
25,775 
Shareholders' funds
21,286 
25,777 
For the year ending 28 February 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 24 November 2023 and were signed on its behalf by
WILLIAMS, Samantha Director Company Registration No. 05357348
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SLK CC LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SLK CC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05357348. The registered office is THE WILLOWS, CARY FITZPAINE, YEOVIL, BA22 8JB, ENGLAND.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
6,194 
At 28 February 2023
6,194 
Amortisation
At 1 March 2022
1,901 
Charge for the year
1,280 
At 28 February 2023
3,181 
Net book value
At 28 February 2023
3,013 
At 28 February 2022
4,293 
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SLK CC LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
71,108 
13,575 
17,168 
101,851 
Additions
- 
613 
1,868 
2,481 
At 28 February 2023
71,108 
14,188 
19,036 
104,332 
Depreciation
At 1 March 2022
52,240 
7,745 
15,094 
75,079 
Charge for the year
3,774 
1,020 
1,922 
6,716 
At 28 February 2023
56,014 
8,765 
17,016 
81,795 
Net book value
At 28 February 2023
15,094 
5,423 
2,020 
22,537 
At 28 February 2022
18,868 
5,830 
2,074 
26,772 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,487 
Trade debtors
4,448 
471 
4,448 
2,958 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,852 
38,249 
VAT
1,260 
- 
Obligations under finance leases and hire purchase contracts
- 
4,986 
Trade creditors
294 
5,274 
Taxes and social security
1,942 
909 
Other creditors
14,227 
17,418 
Loans from directors
19,070 
22,731 
65,645 
89,567 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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