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
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
SLC Electrical Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
28,840
24,207
Cash at bank and in hand
42,385
25,623
Creditors: amounts falling due within one year
(71,716)
(44,588)
Net current assets/(liabilities)
9,663
(3,455)
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
SLC Electrical Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 January 2024
27,284
244
1,312
28,840
At 31 January 2023
23,374
325
508
24,207
SLC Electrical Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
24,540
15,510
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,509
-
Trade creditors
15,565
700
Taxes and social security
11,601
7,534
Loans from directors
26,041
36,041
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).