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Company Registration No. 1125581 (England and Wales)
Specialised Latex Services Limited Unaudited accounts for the year ended 31 July 2023
Specialised Latex Services Limited Unaudited accounts Contents
Page
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Specialised Latex Services Limited Company Information for the year ended 31 July 2023
Directors
Mr G Spouse Mr A Spouse
Company Number
1125581 (England and Wales)
Registered Office
7 Lupton Road Thame Industrial Estate OX9 3SE
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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Specialised Latex Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
310,579 
312,793 
Current assets
Inventories
2,250 
2,450 
Debtors
150,319 
163,162 
Cash at bank and in hand
342,357 
299,071 
494,926 
464,683 
Creditors: amounts falling due within one year
(41,105)
(50,043)
Net current assets
453,821 
414,640 
Net assets
764,400 
727,433 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
763,400 
726,433 
Shareholders' funds
764,400 
727,433 
For the year ending 31 July 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 28 November 2023 and were signed on its behalf by
Mr A Spouse Director Company Registration No. 1125581
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Specialised Latex Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Specialised Latex Services Limited is a private company, limited by shares, registered in England and Wales, registration number 1125581. The registered office is 7 Lupton Road , Thame Industrial Estate, OX9 3SE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
303,832 
13,656 
62,775 
8,081 
388,344 
At 31 July 2023
303,832 
13,656 
62,775 
8,081 
388,344 
Depreciation
At 1 August 2022
- 
13,511 
54,083 
7,957 
75,551 
Charge for the year
- 
22 
2,173 
19 
2,214 
At 31 July 2023
- 
13,533 
56,256 
7,976 
77,765 
Net book value
At 31 July 2023
303,832 
123 
6,519 
105 
310,579 
At 31 July 2022
303,832 
145 
8,692 
124 
312,793 
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Specialised Latex Services Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
88,750 
109,500 
Accrued income and prepayments
10,981 
3,074 
Other debtors
50,588 
50,588 
150,319 
163,162 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,605 
12,617 
Other creditors
30,000 
1,550 
Loans from directors
- 
32,376 
Accruals
3,500 
3,500 
41,105 
50,043 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 25 (2022: 25).
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