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
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
SLK CC LIMITED
Statement of financial position
as at 28 February 2023
Intangible assets
3,013
4,293
Tangible assets
22,537
26,772
Cash at bank and in hand
53,683
77,821
Creditors: amounts falling due within one year
(65,645)
(89,567)
Net current liabilities
(4,264)
(5,288)
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
SLK CC LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 28 February 2023
15,094
5,423
2,020
22,537
At 28 February 2022
18,868
5,830
2,074
26,772
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
28,852
38,249
Obligations under finance leases and hire purchase contracts
-
4,986
Taxes and social security
1,942
909
Other creditors
14,227
17,418
Loans from directors
19,070
22,731
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).