Company Registration No. SC461291 (Scotland)
SLADE CONSTRUCTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2023
SLADE CONSTRUCTION SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
SLADE CONSTRUCTION SERVICES LIMITED
Company Information
for the year ended 31 October 2023
Directors
JOHN RICHARD SLADE
ANNE ELIZABETH SLADE
Company Number
SC461291 (Scotland)
Registered Office
19 LETHAM DRIVE
NEWLANDS
GLASGOW
LANARKSHIRE
G43 2SL
UK
Accountants
DAVID ALEXANDER ROSEWEIR
24 Rickard Avenue
STRATHAVEN
UK
ML10 6GW
SLADE CONSTRUCTION SERVICES LIMITED
Statement of Financial Position
as at 31 October 2023
Called up share capital not paid
(100)
(100)
Current assets
40,868
18,172
Creditors: amounts falling due within one year
(27,377)
57,850
Net current assets
13,491
76,022
Total assets less current liabilities
19,019
84,794
Creditors: amounts falling due after more than one year
(19,015)
(98,613)
Accruals and deferred income
-
(850)
Net assets/(net liabilities)
4
(14,669)
Capital and reserves
4
(14,669)
SLADE CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC461291. The registered office is 19 LETHAM DRIVE, NEWLANDS, GLASGOW, LANARKSHIRE, G43 2SL, UK.
2 Directors' advances, credit and guarantees
There is a Directors Loan balance outstanding of £19,936 in favour of the Company and due from Mr John Slade, after £6,000 was repaid within 9 months of the end of the 2023 FY. CT600A has been completed
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
SLADE CONSTRUCTION SERVICES LIMITED
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2024
JOHN RICHARD SLADE
Director
Company Registration No. SC461291