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Company registration number: 09960279
Slade Formwork Limited
Unaudited filleted financial statements
31 January 2024
Slade Formwork Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Slade Formwork Limited
Directors and other information
Director Mr Hugh Gallagher
Company number 09960279
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address 63 Slades Hill
Enfield
Middlesex
EN2 7DX
Accountant Helen Nicolas Accounting Solutions Limited
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Slade Formwork Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 33,614 587
_______ _______
Current assets 63,504 70,472
Prepayments and accrued income 1,491 -
_______ _______
64,995 70,472
Creditors: amounts falling due within one year ( 48,774) ( 25,923)
_______ _______
Net current assets 16,221 44,549
_______ _______
Total assets less current liabilities 49,835 45,136
Accruals and deferred income ( 1,250) ( 1,220)
_______ _______
Net assets 48,585 43,916
_______ _______
Capital and reserves 48,585 43,916
_______ _______
Notes to the financial statements
Slade Formwork Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 July 2024 , and are signed on behalf of the board by:
Mr Hugh Gallagher
Director
Company registration number: 09960279
The company is a private company limited by shares, registered in England.