2022-01-01 2022-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 06445873 bus:AbridgedAccounts 2022-01-01 2022-12-31 06445873 bus:FRS102 2022-01-01 2022-12-31 06445873 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06445873 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06445873 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06445873 2022-01-01 2022-12-31 06445873 2022-12-31 06445873 bus:RegisteredOffice 2022-01-01 2022-12-31 06445873 core:WithinOneYear 2022-12-31 06445873 core:AfterOneYear 2022-12-31 06445873 2021-01-01 06445873 bus:Director1 2022-01-01 2022-12-31 06445873 bus:Director1 2022-12-31 06445873 bus:Director1 2021-01-01 2021-12-31 06445873 bus:CompanySecretary1 2022-01-01 2022-12-31 06445873 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 06445873 2021-01-01 2021-12-31 06445873 2021-12-31 06445873 core:WithinOneYear 2021-12-31 06445873 core:AfterOneYear 2021-12-31 06445873 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 06445873 core:FurnitureFittings 2022-01-01 2022-12-31 06445873 core:FurnitureFittings 2022-12-31 06445873 core:FurnitureFittings 2021-12-31 06445873 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 06445873 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 06445873 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 06445873 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 06445873 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 06445873 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 06445873 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 06445873 core:Non-currentFinancialInstruments 2022-12-31 06445873 core:Non-currentFinancialInstruments 2021-12-31 06445873 core:ShareCapital 2022-12-31 06445873 core:ShareCapital 2021-12-31 06445873 core:RetainedEarningsAccumulatedLosses 2022-12-31 06445873 core:RetainedEarningsAccumulatedLosses 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06445873
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2022

for

SLANEY ADVISORS LIMITED

 
 
Notes
 
2022
£
  2021
£
Fixed assets
Tangible fixed assets 2 2,236    2,794 
2,236    2,794 
 
Current assets
Debtors 898,333    655,376 
Cash at bank and in hand 1,374    130,052 
899,707    785,428 
Creditors: amount falling due within one year (900,309)   (786,518)
Net current assets (602)   (1,090)
 
Total assets less current liabilities 1,634    1,704 
Provisions for liabilities (664)   (664)
Net assets 970    1,040 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account (30)   40 
Shareholders fund 970    1,040 
 
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Peter Richard Griffin
Director

Date approved: 28 August 2024
1
Statutory Information
SLANEY ADVISORS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06445873, registration address 33 St. James's Square, London, SW1Y 4JS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Total
  £   £
At 01 January 2022 6,913    6,913 
Additions  
Disposals  
At 31 December 2022 6,913    6,913 
Depreciation
At 01 January 2022 4,119    4,119 
Charge for year 558    558 
On disposals  
At 31 December 2022 4,677    4,677 
Net book values
Closing balance as at 31 December 2022 2,236    2,236 
Opening balance as at 01 January 2022 2,794    2,794 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 3).
2