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SL Measurement Ltd
Registered Number:06939292
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
SL Measurement Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06939292
As at 31 March 2023
SL Measurement Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,595
2,393
2
1,595
2,393
Current assets
13,772
Cash and cash equivalents
47,063
47,063
13,772
Trade and other payables: amounts falling due within one year
(22,535)
(87,270)
3
(8,763)
(40,207)
Net current liabilities
Total assets less current liabilities
(38,612)
(6,370)
Trade and other payables: amounts falling due after more than one
year
(20,000)
(15,444)
4
(54,056)
Net liabilities
(26,370)
Capital and reserves
Called up share capital
101
101
Retained earnings
(54,157)
(26,471)
(54,056)
(26,370)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Lancaster Director
These financial statements were approved and authorised for issue by the Board on 09 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
SL Measurement Ltd
Notes to the Financial Statements
Statutory Information
SL Measurement Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06939292.
Registered address:
189 Laburnum Road
Redcar
TS10 3RU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
25% Reducing balance
Motor Vehicles
3 years Straight line
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
At 01 April 2022
13,023
At 31 March 2023
13,023
Provision for depreciation and impairment
At 01 April 2022
10,630
Charge for year
798
At 31 March 2023
11,428
At 31 March 2023
Net book value
1,595
At 31 March 2022
2,393
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5
For the year ended 31 March 2023
SL Measurement Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
5,000
5,000
Trade creditors
1,140
-
Taxation and social security
-
10,144
Other creditors
81,130
7,391
87,270
22,535
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
15,444
20,000
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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