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REGISTERED NUMBER: 08142873 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SLATTERY LIMITED

SLATTERY LIMITED (REGISTERED NUMBER: 08142873)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLATTERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr J M Slattery
Mrs M A Slattery
Mr S P Barnes
Mrs A T Barnes
Mrs L H Slattery-Vickers





SECRETARY: Mr J M Slattery





REGISTERED OFFICE: 197 Bury New Road
Whitefield
Manchester
M45 6GE





REGISTERED NUMBER: 08142873 (England and Wales)





ACCOUNTANTS: Dunhams
Chartered Accountants
11 Warwick Road
Old Trafford
Stretford
Manchester
M16 0QQ

SLATTERY LIMITED (REGISTERED NUMBER: 08142873)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,594,321 2,583,025

CURRENT ASSETS
Stocks 140,000 128,000
Debtors 5 44,952 39,558
Cash at bank and in hand 314,561 440,307
499,513 607,865
CREDITORS
Amounts falling due within one year 6 1,148,973 1,241,581
NET CURRENT LIABILITIES (649,460 ) (633,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,944,861 1,949,309

CREDITORS
Amounts falling due after more than one year 7 (360,266 ) (422,512 )

PROVISIONS FOR LIABILITIES (49,467 ) (49,467 )
NET ASSETS 1,535,128 1,477,330

CAPITAL AND RESERVES
Called up share capital 1,200 1,200
Retained earnings 1,533,928 1,476,130
1,535,128 1,477,330

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

SLATTERY LIMITED (REGISTERED NUMBER: 08142873)

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 5 August 2024 and were signed on its behalf by:





Mr J M Slattery - Director


SLATTERY LIMITED (REGISTERED NUMBER: 08142873)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - not provided
Fixtures of freehold property - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 90 (2022 - 90 ) .

SLATTERY LIMITED (REGISTERED NUMBER: 08142873)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
of Fixtures
Freehold freehold and Motor
property property fittings vehicles Totals
£    £    £    £    £   
COST
At 1 December 2022 2,260,831 97,795 755,321 26,642 3,140,589
Additions - 5,175 28,207 42,278 75,660
Disposals - - - (26,642 ) (26,642 )
At 30 November 2023 2,260,831 102,970 783,528 42,278 3,189,607
DEPRECIATION
At 1 December 2022 - 54,972 480,892 21,700 557,564
Charge for year - 7,096 44,403 9,161 60,660
Eliminated on disposal - - - (22,938 ) (22,938 )
At 30 November 2023 - 62,068 525,295 7,923 595,286
NET BOOK VALUE
At 30 November 2023 2,260,831 40,902 258,233 34,355 2,594,321
At 30 November 2022 2,260,831 42,823 274,429 4,942 2,583,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 24,984 17,753
Prepayments 19,968 21,805
44,952 39,558

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 62,489 60,893
Trade creditors 134,137 115,033
Tax 32,917 68,024
Social security and other taxes 32,710 25,907
VAT 69,020 65,480
Other creditors 4,209 4,064
Directors' current accounts 535,741 624,930
Accruals and deferred income 225,000 200,000
Accrued expenses 52,750 77,250
1,148,973 1,241,581

SLATTERY LIMITED (REGISTERED NUMBER: 08142873)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 64,127 62,489
Bank loans - 2-5 years 202,463 197,467
Bank loans more than 5 93,676 162,556
360,266 422,512

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 93,676 162,556