24 June 2022 false No description of principal activity Taxfiler 2023.15 14194893business:PrivateLimitedCompanyLtd2022-06-242023-06-30 141948932022-06-23 141948932022-06-242023-06-30 14194893business:AuditExemptWithAccountantsReport2022-06-242023-06-30 14194893business:FilletedAccounts2022-06-242023-06-30 141948932023-06-30 14194893business:Director12022-06-242023-06-30 14194893business:Director22022-06-242023-06-30 14194893business:RegisteredOffice2022-06-242023-06-30 14194893core:WithinOneYear2023-06-30 14194893core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14194893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14194893core:PreviouslyStatedAmount2023-06-30 14194893business:SmallEntities2022-06-242023-06-30 14194893countries:EnglandWales2022-06-242023-06-30 14194893business:Director112022-06-242023-06-30 14194893business:Director112022-06-23 14194893business:Director112023-06-30 14194893business:Director222022-06-242023-06-30 14194893business:Director222022-06-23 14194893business:Director222023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14194893 (England and Wales)
S.L.R.G LTD Unaudited accounts for the period from 24 June 2022 to 30 June 2023
S.L.R.G LTD Unaudited accounts Contents
Page
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S.L.R.G LTD Company Information for the period from 24 June 2022 to 30 June 2023
Directors
Taoufik MSAOURI Dean NEWNHAM
Company Number
14194893 (England and Wales)
Registered Office
MARCH STUDIOS PEILLS YARD BROMLEY KENT BR1 9NS UNITED KINGDOM
Accountants
J. W. STEPHEN LTD. Accountants and Tax Advisors International House 12 Constance Street Essex E16 2DQ
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S.L.R.G LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
6,312 
Cash at bank and in hand
14,494 
20,806 
Creditors: amounts falling due within one year
(21,691)
Net current liabilities
(885)
Net liabilities
(885)
Capital and reserves
Called up share capital
2 
Profit and loss account
(887)
Shareholders' funds
(885)
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
Taoufik MSAOURI Director Company Registration No. 14194893
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S.L.R.G LTD Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
1
Statutory information
S.L.R.G LTD is a private company, limited by shares, registered in England and Wales, registration number 14194893. The registered office is MARCH STUDIOS, PEILLS YARD, BROMLEY, KENT, BR1 9NS, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
338 
Other debtors
5,974 
6,312 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,076 
Accruals
18,615 
21,691 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Taoufik MSAOURI
Advances, credits and guarantee
- 
1,180 
- 
1,180 
Dean NEWNHAM
Advances, credits and guarantee
- 
4,794 
- 
4,794 
- 
5,974 
- 
5,974 
During the year, the company advance an unsecured loan of £1,180 and £4,794 to Taoufik Msaouri and Dean Newham; directors of the company. The loan is interest free and has no fixed date for repayment. The outstanding loans at the year-end are included in Current Assets.
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S.L.R.G LTD Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
7
Average number of employees
During the period the average number of employees was 1.
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