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Company Registration No. 10478104 (England and Wales)
SL6 Marketing Limited Unaudited accounts for the year ended 30 November 2023
SL6 Marketing Limited Unaudited accounts Contents
Page
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SL6 Marketing Limited Company Information for the year ended 30 November 2023
Directors
Mr M Davis Mrs J Davis
Company Number
10478104 (England and Wales)
Registered Office
15 CROMWELL ROAD MAIDENHEAD SL6 6BJ UNITED KINGDOM
Accountants
CS Scott Accounting LLP Suite 1, Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF
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SL6 Marketing Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
319 
749 
Current assets
Debtors
3,820 
320 
Cash at bank and in hand
199 
190 
4,019 
510 
Creditors: amounts falling due within one year
(18,585)
(16,570)
Net current liabilities
(14,566)
(16,060)
Net liabilities
(14,247)
(15,311)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,249)
(15,313)
Shareholders' funds
(14,247)
(15,311)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Mr M Davis Director Company Registration No. 10478104
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SL6 Marketing Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SL6 Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 10478104. The registered office is 15 CROMWELL ROAD, MAIDENHEAD, SL6 6BJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
500 
1,047 
1,547 
At 30 November 2023
500 
1,047 
1,547 
Depreciation
At 1 December 2022
176 
622 
798 
Charge for the year
81 
349 
430 
At 30 November 2023
257 
971 
1,228 
Net book value
At 30 November 2023
243 
76 
319 
At 30 November 2022
324 
425 
749 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
20 
20 
Trade debtors
3,800 
300 
3,820 
320 
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SL6 Marketing Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
300 
240 
Loans from directors
18,285 
16,330 
18,585 
16,570 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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