Registered number
07699302
Alan Slater Property Services Ltd
Filleted Accounts
31 July 2023
Alan Slater Property Services Ltd
Registered number: 07699302
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,910 2,388
Current assets
Debtors 4 9,884 6,665
Cash at bank and in hand 5,637 11,991
15,521 18,656
Creditors: amounts falling due within one year 5 (43,283) (53,663)
Net current liabilities (27,762) (35,007)
Net liabilities (25,852) (32,619)
Capital and reserves
Called up share capital 20 20
Profit and loss account (25,872) (32,639)
Shareholder's funds (25,852) (32,619)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Slater
Director
Approved by the board on 1 March 2024
Alan Slater Property Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 7,378
At 31 July 2023 7,378
Depreciation
At 1 August 2022 4,990
Charge for the year 478
At 31 July 2023 5,468
Net book value
At 31 July 2023 1,910
At 31 July 2022 2,388
4 Debtors 2023 2022
£ £
Other debtors 9,884 6,665
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 36,230 44,096
Trade creditors 3,667 8,752
Taxation and social security costs 2,786 215
Other creditors 600 600
43,283 53,663
6 Other information
Alan Slater Property Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
143 Main Street
Wilsden
Bradford
BD15 0AQ
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