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Registration number: 05480653

P Slade Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

P Slade Investments Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

P Slade Investments Limited

(Registration number: 05480653)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

130,098

129,699

Current assets

45,680

40,896

Creditors: Amounts falling due within one year

(121,564)

(121,787)

Net current liabilities

(75,884)

(80,891)

Total assets less current liabilities

54,214

48,808

Accruals and deferred income

(1,188)

(1,140)

 

53,026

47,668

Capital and reserves

53,026

47,668

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 March 2024
 

P A J Slade
Director

   
     
 

P Slade Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).