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Registered Number: 04338627
England and Wales

 

 

 

SLATERS MAINTENANCE CONTRACTORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director John Slater
Registered Number 04338627
Registered Office 5 Riley Avenue
Acres Wood Burslem
Stoke-on-Trent
ST6 7DU
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 4,038    5,370 
4,038    5,370 
Current assets      
Debtors 5 1,018    10,556 
Cash at bank and in hand (1,732)   (1,023)
(714)   9,533 
Creditors: amount falling due within one year 6 (1,178)   (11,850)
Net current liabilities (1,892)   (2,317)
 
Total assets less current liabilities 2,146    3,053 
Net assets 2,146    3,053 
 

Capital and reserves
     
Called up share capital 7 2    2 
Profit and loss account 2,144    3,051 
Shareholder's funds 2,146    3,053 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 February 2024 and were signed by:


-------------------------------
John Slater
Director
2
General Information
Slaters Maintenance Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04338627, registration address 5 Riley Avenue, Acres Wood Burslem, Stoke-on-Trent, ST6 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2023 30,000    30,000 
Additions  
Disposals  
At 31 December 2023 30,000    30,000 
Amortisation
At 01 January 2023 30,000    30,000 
Charge for year  
On disposals  
At 31 December 2023 30,000    30,000 
Net book values
At 31 December 2023  
At 31 December 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 4,636    11,207    1,608    17,451 
Additions      
Disposals      
At 31 December 2023 4,636    11,207    1,608    17,451 
Depreciation
At 01 January 2023 4,511    5,999    1,571    12,081 
Charge for year 18    1,302    12    1,332 
On disposals      
At 31 December 2023 4,529    7,301    1,583    13,413 
Net book values
Closing balance as at 31 December 2023 107    3,906    25    4,038 
Opening balance as at 01 January 2023 125    5,208    37    5,370 


5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 835    10,331 
VAT 183    225 
1,018    10,556 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
PAYE & Social Security   179 
Accrued Expenses 306    306 
Director's Current Accounts 872    11,365 
1,178    11,850 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

3