Company registration number:
08997893
SLS Utilities Limited
Unaudited filleted financial statements
30 April 2023
SLS Utilities Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SLS Utilities Limited
Directors and other information
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Directors |
Mr S Clarke |
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Mr M Clarke |
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Mr Lewis Field |
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Company number |
08997893 |
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Registered office |
131 Foxholes Lane |
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Callow Hill |
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Redditch |
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England |
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B97 5YT |
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Business address |
131 Foxholes Lane |
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Callow Hill |
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Redditch |
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England |
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B97 5YT |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Acocks Green |
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West Midlands |
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B27 7NX |
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SLS Utilities Limited
Statement of financial position
30 April 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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2,969 |
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3,299 |
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_______ |
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_______ |
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Current assets |
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55,599 |
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40,567 |
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Creditors: amounts falling due within one year |
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(
24,187) |
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(
22,959) |
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_______ |
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_______ |
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Net current assets |
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31,412 |
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17,608 |
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_______ |
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_______ |
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Total assets less current liabilities |
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34,381 |
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20,907 |
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Creditors: amounts falling due after more than one year |
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(
9,152) |
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(
13,824) |
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Accruals and deferred income |
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(
3,021) |
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(
3,771) |
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_______ |
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_______ |
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Net assets |
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22,208 |
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3,312 |
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_______ |
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_______ |
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Capital and reserves |
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22,208 |
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3,312 |
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_______ |
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_______ |
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Notes to the financial statements
SLS Utilities Limited
Year ended 30 April 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr S Clarke |
- |
- |
- |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr S Clarke |
30,000 |
(
30,000) |
- |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
04 December 2023
, and are signed on behalf of the board by:
Mr S Clarke
Director
The company is a private company limited by shares, registered in England and Wales.