SLR Ceilings and Partitions Ltd 12128979 false 2021-08-01 2023-01-31 2023-01-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12128979 2021-08-01 2023-01-31 12128979 2023-01-31 12128979 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12128979 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12128979 bus:Micro-entities 2021-08-01 2023-01-31 12128979 bus:AuditExemptWithAccountantsReport 2021-08-01 2023-01-31 12128979 bus:FullAccounts 2021-08-01 2023-01-31 12128979 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2023-01-31 12128979 bus:RegisteredOffice 2021-08-01 2023-01-31 12128979 bus:Director1 2021-08-01 2023-01-31 12128979 bus:PrivateLimitedCompanyLtd 2021-08-01 2023-01-31 12128979 countries:EnglandWales 2021-08-01 2023-01-31 12128979 2020-08-01 2021-07-31 12128979 2021-07-31 12128979 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 12128979 core:Non-currentFinancialInstruments core:AfterOneYear 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12128979

SLR Ceilings and Partitions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2021 to 31 January 2023

 

SLR Ceilings and Partitions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

SLR Ceilings and Partitions Ltd

Company Information

Director

Mr Scott Rowledge

Registered office

62 Gleneagles Road
Bloxwich
West Midlands
WS3 3UJ

 

SLR Ceilings and Partitions Ltd

Balance Sheet

(Registration number: 12128979)
Balance Sheet as at 31 January 2023

2021
£

2023
£

11,934

 

Fixed assets

4,122

41,253

 

Current assets

130,402

(23,709)

 

Creditors: Amounts falling due within one year

(46,443)

17,544

Net current assets

83,959

29,478

Total assets less current liabilities

88,081

(29,374)

 

Creditors: Amounts falling due after more than one year

(25,386)

104

 

62,695

104

 

Capital and reserves

62,695

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Gleneagles Road
Bloxwich
West Midlands
WS3 3UJ

These financial statements were authorised for issue by the director on 31 July 2023.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 0).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SLR Ceilings and Partitions Ltd

Balance Sheet

(Registration number: 12128979)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 July 2023
 

.........................................

Mr Scott Rowledge
Director