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COMPANY REGISTRATION NUMBER: 08236612
Slock Ltd
Filleted Unaudited Financial Statements
30 November 2023
Slock Ltd
Balance Sheet
30 November 2023
2023
2022
£
£
Fixed assets
4,297
5,936
-------
-------
Current assets
295,173
359,205
Prepayments and accrued income
7,684
81,281
---------
---------
302,857
440,486
Creditors: amounts falling due within one year
113,129
188,621
---------
---------
Net current assets
189,728
251,865
---------
---------
Total assets less current liabilities
194,025
257,801
Creditors: amounts falling due after more than one year
19,167
29,167
Accruals and deferred income
6,067
6,067
---------
---------
168,791
222,567
---------
---------
Capital and reserves
168,791
222,567
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
Amounts of £20,151 (2022: £39,379) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £7,214 was owed to the directors by the company, (2022: £9,002).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Miss S Lock
Director
Company registration number: 08236612
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, Wash Road, Basildon, Essex, SS15 4AZ, England.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.