M.C. Slates Limited 05287984 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of importers of natural flooring and wholesale of stone and slate Digita Accounts Production Advanced 6.30.9574.0 true 05287984 2022-12-01 2023-11-30 05287984 2023-11-30 05287984 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05287984 bus:Micro-entities 2022-12-01 2023-11-30 05287984 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05287984 bus:FilletedAccounts 2022-12-01 2023-11-30 05287984 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05287984 bus:RegisteredOffice 2022-12-01 2023-11-30 05287984 bus:Director1 2022-12-01 2023-11-30 05287984 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05287984 countries:AllCountries 2022-12-01 2023-11-30 05287984 2021-12-01 2022-11-30 05287984 2022-11-30 05287984 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05287984

M.C. Slates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

M.C. Slates Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

M.C. Slates Limited

(Registration number: 05287984)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

146,633

177,642

Current assets

242,458

239,079

Prepayments and accrued income

3,662

3,547

Creditors: Amounts falling due within one year

(110,851)

(124,710)

Net current assets

135,269

117,916

Total assets less current liabilities

281,902

295,558

Accruals and deferred income

(5,355)

(5,003)

 

276,547

290,555

Capital and reserves

276,547

290,555

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

Mr M C Knight
Director

   
     
 

M.C. Slates Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bow Station Yard
Station Road Bow
Crediton
Devon
EX17 6HU

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 6 (2022 - 6).