IRIS Accounts Production v23.3.1.45 07252873 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary A Shares 1.00000 Ordinary B Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072528732022-03-31072528732023-03-31072528732022-04-012023-03-31072528732021-03-31072528732021-04-012022-03-31072528732022-03-3107252873ns10:Originalns15:EnglandWales2022-04-012023-03-3107252873ns14:PoundSterlingns10:Original2022-04-012023-03-3107252873ns10:Originalns10:Director12022-04-012023-03-3107252873ns10:Original2022-04-012023-03-3107252873ns10:Original2023-03-3107252873ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107252873ns10:Originalns10:SmallEntities2022-04-012023-03-3107252873ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107252873ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107252873ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3107252873ns10:Originalns10:FullAccounts2022-04-012023-03-3107252873ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3107252873ns10:Originalns10:OrdinaryShareClass22022-04-012023-03-3107252873ns10:Originalns10:Director22022-04-012023-03-3107252873ns10:CompanySecretary1ns10:Original2022-04-012023-03-3107252873ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107252873ns10:Original2022-03-3107252873ns10:Originalns5:CurrentFinancialInstruments2023-03-3107252873ns10:Originalns5:CurrentFinancialInstruments2022-03-3107252873ns5:ShareCapitalns10:Original2023-03-3107252873ns5:ShareCapitalns10:Original2022-03-3107252873ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3107252873ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3107252873ns10:Originalns5:FurnitureFittings2022-04-012023-03-3107252873ns10:Original2021-04-012022-03-3107252873ns10:Originalns5:FurnitureFittings2022-03-3107252873ns10:Originalns5:FurnitureFittings2023-03-3107252873ns10:Originalns5:FurnitureFittings2022-03-3107252873ns10:Originalns10:OrdinaryShareClass12023-03-3107252873ns10:Originalns10:OrdinaryShareClass22023-03-3107252873ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3107252873ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 07252873 (England and Wales)















Slattery & Hedderwick Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Slattery & Hedderwick Limited (Registered number: 07252873)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Slattery & Hedderwick Limited

Company Information
for the year ended 31 March 2023







Directors: J Slattery
A Hedderwick





Secretary: J Slattery





Registered office: 45c Sotheby Road
London
N5 2UP





Registered number: 07252873 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Slattery & Hedderwick Limited (Registered number: 07252873)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,344 928

Current assets
Cash at bank and in hand 16,388 34,209

Creditors
Amounts falling due within one year 5 15,787 21,547
Net current assets 601 12,662
Total assets less current liabilities 1,945 13,590

Capital and reserves
Called up share capital 6 2 2
Retained earnings 7 1,943 13,588
Shareholders' funds 1,945 13,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





A Hedderwick - Director


Slattery & Hedderwick Limited (Registered number: 07252873)

Notes to the Financial Statements
for the year ended 31 March 2023


1. Statutory information

Slattery & Hedderwick Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 April 2022 11,158
Additions 864
At 31 March 2023 12,022
Depreciation
At 1 April 2022 10,230
Charge for year 448
At 31 March 2023 10,678
Net book value
At 31 March 2023 1,344
At 31 March 2022 928

Slattery & Hedderwick Limited (Registered number: 07252873)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 3,677 6,478
Other creditors 12,110 15,069
15,787 21,547

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary A Shares £1 1 1
1 Ordinary B Shares £1 1 1
2 2

7. Reserves
Retained
earnings
£

At 1 April 2022 13,588
Profit for the year 12,855
Dividends (24,500 )
At 31 March 2023 1,943

8. Related party disclosures

Included in other creditors is £10,774 (2022 - £13,734) owed to the directors.