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Company Registration No. 12850192 (England and Wales)
S L T STEEL SERVICES LTD Unaudited accounts for the year ended 30 September 2023
S L T STEEL SERVICES LTD Unaudited accounts Contents
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S L T STEEL SERVICES LTD Company Information for the year ended 30 September 2023
Director
Scott Lloyd Tyrrell
Company Number
12850192 (England and Wales)
Registered Office
22 CAMBRIDGE STREET KETTERING NORTHAMPTONSHIRE NN16 8NY ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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S L T STEEL SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,750 
13,000 
Current assets
Debtors
1,850 
2,702 
Cash at bank and in hand
3,207 
1,962 
5,057 
4,664 
Creditors: amounts falling due within one year
(1,459)
(3,951)
Net current assets
3,598 
713 
Net assets
14,348 
13,713 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,347 
13,712 
Shareholders' funds
14,348 
13,713 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 10 April 2024 and were signed on its behalf by
Scott Lloyd Tyrrell Director Company Registration No. 12850192
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S L T STEEL SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
S L T STEEL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12850192. The registered office is 22 CAMBRIDGE STREET, KETTERING, NORTHAMPTONSHIRE, NN16 8NY, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
17,500 
At 30 September 2023
17,500 
Depreciation
At 1 October 2022
4,500 
Charge for the year
2,250 
At 30 September 2023
6,750 
Net book value
At 30 September 2023
10,750 
At 30 September 2022
13,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,850 
2,702 
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S L T STEEL SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
911 
- 
Loans from directors
548 
3,951 
1,459 
3,951 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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