IRIS Accounts Production v24.1.0.578 06667627 Board of Directors Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066676272022-08-31066676272023-08-31066676272022-09-012023-08-31066676272021-08-31066676272021-09-012022-08-31066676272022-08-3106667627ns15:EnglandWales2022-09-012023-08-3106667627ns14:PoundSterling2022-09-012023-08-3106667627ns10:Director12022-09-012023-08-3106667627ns10:Director22022-09-012023-08-3106667627ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3106667627ns10:SmallEntities2022-09-012023-08-3106667627ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3106667627ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3106667627ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3106667627ns10:AbridgedAccounts2022-09-012023-08-3106667627ns10:RegisteredOffice2022-09-012023-08-3106667627ns5:CurrentFinancialInstruments2023-08-3106667627ns5:CurrentFinancialInstruments2022-08-3106667627ns5:Non-currentFinancialInstruments2023-08-3106667627ns5:Non-currentFinancialInstruments2022-08-3106667627ns5:ShareCapital2023-08-3106667627ns5:ShareCapital2022-08-3106667627ns5:RetainedEarningsAccumulatedLosses2023-08-3106667627ns5:RetainedEarningsAccumulatedLosses2022-08-3106667627ns5:ComputerEquipment2022-09-012023-08-3106667627ns5:ComputerEquipment2022-08-3106667627ns5:ComputerEquipment2023-08-3106667627ns5:ComputerEquipment2022-08-31
REGISTERED NUMBER: 06667627 (England and Wales)













SLT CARE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023






SLT CARE LTD (REGISTERED NUMBER: 06667627)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SLT CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Mrs A C Franklin
Mr G C Franklin



REGISTERED OFFICE: 50 Almshouse Lane
Newmillerdam
Wakefield
West Yorkshire
WF2 7ST



REGISTERED NUMBER: 06667627 (England and Wales)



ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND



BANKERS: Lloyds TSB Plc
50 Westgate
Wakefield
West Yorkshire
WF1 1HD

SLT CARE LTD (REGISTERED NUMBER: 06667627)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,442 1,363

CURRENT ASSETS
Debtors 1,358 1,440
Cash at bank 11,007 7,860
12,365 9,300
CREDITORS
Amounts falling due within one year 7,929 4,045
NET CURRENT ASSETS 4,436 5,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,878

6,618

CREDITORS
Amounts falling due after more than one
year

5

(444

)

-

PROVISIONS FOR LIABILITIES (274 ) (259 )
NET ASSETS 5,160 6,359

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 5,140 6,339
SHAREHOLDERS' FUNDS 5,160 6,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SLT CARE LTD (REGISTERED NUMBER: 06667627)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:




Mrs A C Franklin - Director



Mr G C Franklin - Director


SLT CARE LTD (REGISTERED NUMBER: 06667627)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

SLT Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SLT CARE LTD (REGISTERED NUMBER: 06667627)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022 6,850
Additions 1,183
At 31 August 2023 8,033
DEPRECIATION
At 1 September 2022 5,487
Charge for year 1,104
At 31 August 2023 6,591
NET BOOK VALUE
At 31 August 2023 1,442
At 31 August 2022 1,363

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2023 2022
£    £   
Repayable otherwise than by instalments
Creation loan account 444 -