SLK PROSERVICES LTD

Company Registration Number:
13971435 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 11 March 2022

End date: 31 March 2023

SLK PROSERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SLK PROSERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Silviu-Florin Birgan
Registered office: 137
Rockingham Road
Kettering
England
NN16 9HZ
Company Registration Number: 13971435 (England and Wales)

SLK PROSERVICES LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 14,076
Cash at bank and in hand: 10
Total current assets: 14,086
Creditors: amounts falling due within one year: 5 ( 2,676 )
Net current assets (liabilities): 11,410
Total assets less current liabilities: 11,410
Total net assets (liabilities): 11,410

The notes form part of these financial statements

SLK PROSERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 11,409
Shareholders funds: 11,410

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 March 2024
And Signed On Behalf Of The Board By:

Name: Silviu-Florin Birgan
Status: Director

The notes form part of these financial statements

SLK PROSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLK PROSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 1

SLK PROSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SLK PROSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

13 months to
31 Mar 2023
£
Other debtors 14,076
Total 14,076

SLK PROSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2023
£
Taxation and social security 2,676
Total 2,676