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Company Registration No. 13218854 (England and Wales)
Slatework Signs Limited Unaudited accounts for the year ended 28 February 2023
Slatework Signs Limited Unaudited accounts Contents
Page
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Slatework Signs Limited Company Information for the year ended 28 February 2023
Directors
Ian Livesey Trudy Livesey
Company Number
13218854 (England and Wales)
Registered Office
Unit 5 Glenfield Park One Philips Road Blackburn Lancashire BB1 5PF
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Slatework Signs Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,154 
50,503 
Current assets
Inventories
410 
1,085 
Cash at bank and in hand
14,306 
27,514 
14,716 
28,599 
Creditors: amounts falling due within one year
(12,391)
(5,067)
Net current assets
2,325 
23,532 
Total assets less current liabilities
48,479 
74,035 
Creditors: amounts falling due after more than one year
(31,853)
(62,243)
Net assets
16,626 
11,792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,526 
11,692 
Shareholders' funds
16,626 
11,792 
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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by
Ian Livesey Director Company Registration No. 13218854
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Slatework Signs Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Slatework Signs Limited is a private company, limited by shares, registered in England and Wales, registration number 13218854. The registered office is Unit 5 Glenfield Park One, Philips Road, Blackburn, Lancashire, BB1 5PF.
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%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
33,280 
29,849 
63,129 
Additions
- 
5,526 
5,526 
At 28 February 2023
33,280 
35,375 
68,655 
Depreciation
At 1 March 2022
6,656 
5,970 
12,626 
Charge for the year
3,994 
5,881 
9,875 
At 28 February 2023
10,650 
11,851 
22,501 
Net book value
At 28 February 2023
22,630 
23,524 
46,154 
At 28 February 2022
26,624 
23,879 
50,503 
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Slatework Signs Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,799 
3,516 
Trade creditors
2,569 
321 
Taxes and social security
4,973 
- 
Accruals
2,050 
1,230 
12,391 
5,067 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,250 
- 
Loans from directors
19,603 
62,243 
31,853 
62,243 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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