1 April 2023 false No description of principal activity Taxfiler 2023.14 09487297business:PrivateLimitedCompanyLtd2023-04-012023-08-31 094872972023-03-31 094872972023-04-012023-08-31 09487297business:AuditExemptWithAccountantsReport2023-04-012023-08-31 09487297business:FilletedAccounts2023-04-012023-08-31 094872972023-08-31 09487297business:Director12023-04-012023-08-31 09487297business:RegisteredOffice2023-04-012023-08-31 094872972023-03-31 09487297core:WithinOneYear2023-08-31 09487297core:WithinOneYear2023-03-31 09487297core:AfterOneYear2023-08-31 09487297core:AfterOneYear2023-03-31 09487297core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09487297core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09487297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09487297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09487297core:PreviouslyStatedAmount2023-08-31 09487297core:PreviouslyStatedAmount2023-03-31 09487297business:SmallEntities2023-04-012023-08-31 09487297countries:EnglandWales2023-04-012023-08-31 09487297core:ComputerEquipment2023-03-31 09487297core:ComputerEquipment2023-08-31 09487297core:ComputerEquipment2023-04-012023-08-31 094872972022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09487297 (England and Wales)
S L WHITLOCK LIMITED Unaudited accounts for the period from 1 April 2023 to 31 August 2023
S L WHITLOCK LIMITED Unaudited accounts Contents
Page
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S L WHITLOCK LIMITED Company Information for the period from 1 April 2023 to 31 August 2023
Director
L T Bryan
Company Number
09487297 (England and Wales)
Registered Office
62 MONMOUTH ROAD SMETHWICK WARLEY B67 5EE UNITED KINGDOM
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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S L WHITLOCK LIMITED Statement of financial position as at 31 August 2023
31/08/2023 
31/03/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
530 
Current assets
Debtors
2,455 
4,632 
Cash at bank and in hand
3,856 
3,098 
6,311 
7,730 
Creditors: amounts falling due within one year
(701)
(751)
Net current assets
5,610 
6,979 
Total assets less current liabilities
6,060 
7,509 
Creditors: amounts falling due after more than one year
(3,384)
(5,339)
Net assets
2,676 
2,170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,675 
2,169 
Shareholders' funds
2,676 
2,170 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 8 February 2024 and were signed on its behalf by
L T Bryan Director Company Registration No. 09487297
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S L WHITLOCK LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 August 2023
1
Statutory information
S L WHITLOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09487297. The registered office is 62 MONMOUTH ROAD, SMETHWICK, WARLEY, B67 5EE, UNITED KINGDOM.
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 period, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,500 
At 31 August 2023
2,500 
Depreciation
At 1 April 2023
1,970 
Charge for the period
80 
At 31 August 2023
2,050 
Net book value
At 31 August 2023
450 
At 31 March 2023
530 
5
Debtors
31/08/2023 
31/03/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,455 
4,632 
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S L WHITLOCK LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 August 2023
6
Creditors: amounts falling due within one year
31/08/2023 
31/03/2023 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
137 
187 
701 
751 
7
Creditors: amounts falling due after more than one year
31/08/2023 
31/03/2023 
£ 
£ 
Loans from directors
3,384 
5,339 
8
Average number of employees
During the period the average number of employees was 1 (31/03/2023: 1).
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