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REGISTERED NUMBER: 14457466 (England and Wales)








FINANCIAL STATEMENTS

FOR THE PERIOD

2 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

SLADE FARRELL PROPERTIES LTD

SLADE FARRELL PROPERTIES LTD (REGISTERED NUMBER: 1445746

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 NOVEMBER 2022 TO 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLADE FARRELL PROPERTIES LTD

COMPANY INFORMATION
FOR THE PERIOD 2 NOVEMBER 2022 TO 30 NOVEMBER 2023







DIRECTORS: R K Chengadu
T Slade





REGISTERED OFFICE: 170 Tuckton Road
Bournemouth
Dorset
BH6 3JX





REGISTERED NUMBER: 14457466 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

SLADE FARRELL PROPERTIES LTD (REGISTERED NUMBER: 1445746

BALANCE SHEET
30 NOVEMBER 2023

Notes £    £   
FIXED ASSETS
Investment property 4 209,166

CURRENT ASSETS
Debtors 5 190
Cash at bank 24,299
24,489
CREDITORS
Amounts falling due within one year 6 10,951
NET CURRENT ASSETS 13,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,704

CREDITORS
Amounts falling due after more than one
year

7

229,756
NET LIABILITIES (7,052 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (7,152 )
(7,052 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SLADE FARRELL PROPERTIES LTD (REGISTERED NUMBER: 1445746

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




R K Chengadu - Director



T Slade - Director


SLADE FARRELL PROPERTIES LTD (REGISTERED NUMBER: 1445746

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 NOVEMBER 2022 TO 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Slade Farrell Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises rents received during the period.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 209,166
At 30 November 2023 209,166
NET BOOK VALUE
At 30 November 2023 209,166

SLADE FARRELL PROPERTIES LTD (REGISTERED NUMBER: 1445746

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2 NOVEMBER 2022 TO 30 NOVEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Sundry debtors 190

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Sundry creditors 10,951

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 229,756

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 229,756