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REGISTERED NUMBER: 02527029














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SLOTLEASE PROPERTY MANAGEMENT LIMITED

SLOTLEASE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02527029)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLOTLEASE PROPERTY MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: G O Nulty





REGISTERED OFFICE: 2 Forest Close
Eccleston Park
Prescot
Merseyside
L34 2TT





REGISTERED NUMBER: 02527029





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

SLOTLEASE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02527029)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 3 240 450
Cash at bank and in hand 3,021 6,259
3,261 6,709
CREDITORS
Amounts falling due within one year 4 2,018 2,547
NET CURRENT ASSETS 1,243 4,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,243

4,162

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,241 4,160
SHAREHOLDERS' FUNDS 1,243 4,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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.

SLOTLEASE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02527029)

BALANCE SHEET - continued
31 AUGUST 2023



The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





G O Nulty - Director


SLOTLEASE PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02527029)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
No liability to UK corporation tax arose on ordinary activities for the year ended 31 August 2022 nor for the year ended 31 August 2021.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 240 450

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 1,086 528
Other creditors 932 2,019
2,018 2,547