SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Company Registration Number:
07114962 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Company Information

for the Period Ended 31 December 2023




Director: Mr Brian Lewis Slater
Registered office: 7
Faire Road
Glenfield
Leicester
Leicestershire
LE3 8EE
Company Registration Number: 07114962 (England and Wales)

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the year continues to be the provision of Financial Accounting Services and ConsultancyAdvice.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mr Brian Lewis Slater

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Brian Lewis Slater
Status: Director

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 7,253 25,179
Administrative Expenses ( 7,202 ) ( 23,431 )
Operating Profit or (Loss) 51 1,748
Interest Receivable and Similar Income 170 26
Interest Payable and Similar Charges ( 1 ) -
Profit or (Loss) Before Tax 220 1,774
Tax on Profit ( 42 ) ( 337 )
Profit or (Loss) for Period 178 1,437

The notes form part of these financial statements

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 141 133
Cash at bank and in hand: 19,495 21,375
Total current assets: 19,636 21,508
Creditors: amounts falling due within one year: ( 668 ) ( 2,718 )
Net current assets (liabilities): 18,968 18,790
Total assets less current liabilities: 18,968 18,790
Total net assets (liabilities): 18,968 18,790

The notes form part of these financial statements

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 18,958 18,780
Shareholders funds: 18,968 18,790

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Brian Lewis Slater
Status: Director

The notes form part of these financial statements

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SLATER ACCOUNTING SERVICES (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No