IRIS Accounts Production v23.3.1.45 06449323 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064493232022-09-30064493232023-09-30064493232022-10-012023-09-30064493232021-09-30064493232021-10-012022-09-30064493232022-09-3006449323ns10:Originalns15:EnglandWales2022-10-012023-09-3006449323ns14:PoundSterlingns10:Original2022-10-012023-09-3006449323ns10:Originalns10:Director12022-10-012023-09-3006449323ns10:Original2022-10-012023-09-3006449323ns10:Original2023-09-3006449323ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3006449323ns10:Originalns10:SmallEntities2022-10-012023-09-3006449323ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3006449323ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3006449323ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3006449323ns10:Originalns10:FullAccounts2022-10-012023-09-3006449323ns10:Originalns10:Director22022-10-012023-09-3006449323ns10:CompanySecretary1ns10:Original2022-10-012023-09-3006449323ns10:Originalns10:RegisteredOffice2022-10-012023-09-3006449323ns10:Original2022-09-3006449323ns10:Originalns5:CurrentFinancialInstruments2023-09-3006449323ns10:Originalns5:CurrentFinancialInstruments2022-09-3006449323ns5:ShareCapitalns10:Original2023-09-3006449323ns5:ShareCapitalns10:Original2022-09-3006449323ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3006449323ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3006449323ns10:Originalns5:PlantMachinery2022-10-012023-09-3006449323ns10:Original2021-10-012022-09-3006449323ns10:Originalns5:FurnitureFittings2022-09-3006449323ns10:Originalns5:FurnitureFittings2022-10-012023-09-3006449323ns10:Originalns5:FurnitureFittings2023-09-3006449323ns10:Originalns5:FurnitureFittings2022-09-3006449323ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3006449323ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 06449323 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Slater and Brandley Properties Limited

Slater and Brandley Properties Limited (Registered number: 06449323)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Slater and Brandley Properties Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: G P Slater
W Brandley





SECRETARY: T A Slater





REGISTERED OFFICE: West One 55 - 57 Loughborough Road
West Bridgford
Nottingham
Nottinghamshire
NG2 7LA





REGISTERED NUMBER: 06449323 (England and Wales)

Slater and Brandley Properties Limited (Registered number: 06449323)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,946 7,791

CURRENT ASSETS
Debtors 5 22,250 11,522
Cash at bank 207,270 113,813
229,520 125,335
CREDITORS
Amounts falling due within one year 6 91,007 57,308
NET CURRENT ASSETS 138,513 68,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,459

75,818

PROVISIONS FOR LIABILITIES 2,597 1,481
NET ASSETS 147,862 74,337

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147,762 74,237
147,862 74,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

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 9 January 2024 and were signed on its behalf by:



G P Slater - Director


Slater and Brandley Properties Limited (Registered number: 06449323)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Slater and Brandley Properties Limited 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.
Plant and machinery etc - 25% on reducing balance

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 11 (2022 - 9 ) .

Slater and Brandley Properties Limited (Registered number: 06449323)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2022 45,569
Additions 6,728
At 30 September 2023 52,297
DEPRECIATION
At 1 October 2022 37,778
Charge for year 2,573
At 30 September 2023 40,351
NET BOOK VALUE
At 30 September 2023 11,946
At 30 September 2022 7,791

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,601 7,938
Other debtors 5,649 3,584
22,250 11,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 499 58
Taxation and social security 80,316 38,208
Other creditors 10,192 19,042
91,007 57,308