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Company Registration No. 13833612 (England and Wales)
SLC Electrical Ltd Unaudited accounts for the year ended 31 January 2024
SLC Electrical Ltd Unaudited accounts Contents
Page
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SLC Electrical Ltd Company Information for the year ended 31 January 2024
Directors
Shaun Cooper Shaun Cooper
Company Number
13833612 (England and Wales)
Registered Office
41 TALBOT ROAD BOURNEMOUTH BH9 2JB ENGLAND
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SLC Electrical Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,840 
24,207 
Current assets
Debtors
38,994 
15,510 
Cash at bank and in hand
42,385 
25,623 
81,379 
41,133 
Creditors: amounts falling due within one year
(71,716)
(44,588)
Net current assets/(liabilities)
9,663 
(3,455)
Net assets
38,503 
20,752 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,403 
20,652 
Shareholders' funds
38,503 
20,752 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Shaun Cooper Director Company Registration No. 13833612
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SLC Electrical Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SLC Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13833612. The registered office is 41 TALBOT ROAD, BOURNEMOUTH, BH9 2JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
29,217 
406 
635 
30,258 
Additions
12,192 
- 
1,164 
13,356 
At 31 January 2024
41,409 
406 
1,799 
43,614 
Depreciation
At 1 February 2023
5,843 
81 
127 
6,051 
Charge for the year
8,282 
81 
360 
8,723 
At 31 January 2024
14,125 
162 
487 
14,774 
Net book value
At 31 January 2024
27,284 
244 
1,312 
28,840 
At 31 January 2023
23,374 
325 
508 
24,207 
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SLC Electrical Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,016 
- 
Trade debtors
24,540 
15,510 
Other debtors
11,438 
- 
38,994 
15,510 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,509 
- 
VAT
- 
313 
Trade creditors
15,565 
700 
Taxes and social security
11,601 
7,534 
Loans from directors
26,041 
36,041 
71,716 
44,588 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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