SLCR ASSOCIATES LIMITED

Company Registration Number:
14286502 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 09 August 2022

End date: 31 August 2023

SLCR ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SLCR ASSOCIATES LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 17
The Granary
Wynyard
Billingham
England
TS22 5QG
Company Registration Number: 14286502 (England and Wales)

SLCR ASSOCIATES LIMITED

Balance sheet

As at 31 August 2023

13 months to
31 Aug 2023
£
Current assets: 89,983
Creditors: amounts falling due within one year: ( 20,124 )
Net current assets (liabilities): 69,859
Total assets less current liabilities: 69,859
Total net assets (liabilities): 69,859
Capital and reserves: 69,859

SLCR ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Stewart Renfrew
Status: Director

The notes form part of these financial statements

SLCR ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

SLCR ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No

SLCR ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Advances and credits

    During the year the Director operated a current account with the Company.

    Advances made to the Director were £83,121

    Repayments made by the Director were £43,302

    The Amount outstanding due from the Director at the year end is £39,819.

    Interest is payable on any sums outstanding at the rate of 2.25% per annum