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
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
Slatework Signs Limited
Statement of financial position
as at 28 February 2023
Tangible assets
46,154
50,503
Cash at bank and in hand
14,306
27,514
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)
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
Slatework Signs Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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:
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
At 28 February 2023
33,280
35,375
68,655
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
At 28 February 2023
22,630
23,524
46,154
At 28 February 2022
26,624
23,879
50,503
Slatework Signs Limited
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,973
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
19,603
62,243
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).