SLATEFELL STORES LIMITED

Company Registration Number:
06422680 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SLATEFELL STORES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SLATEFELL STORES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 58,921 36,918
Total fixed assets: 58,921 36,918
Current assets
Stocks: 27,128 24,662
Debtors:   35,070 22,116
Cash at bank and in hand: 3,897 1,728
Total current assets: 66,095 48,506
Creditors: amounts falling due within one year:   (78,809) (56,332)
Net current assets (liabilities): (12,714) (7,826)
Total assets less current liabilities: 46,207 29,092
Creditors: amounts falling due after more than one year:   (64,994) (41,688)
Provision for liabilities: (3,501) (4,014)
Total net assets (liabilities): (22,288) (16,610)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (22,289) (16,611)
Shareholders funds: (22,288) (16,610)

The notes form part of these financial statements

SLATEFELL STORES LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2024
and signed on behalf of the board by:

Name: C Taylor
Status: Director

The notes form part of these financial statements

SLATEFELL STORES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLATEFELL STORES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

SLATEFELL STORES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 72,694
Additions 31,995
Disposals (14,841)
At 30 November 2023 89,848
Depreciation
At 01 December 2022 35,776
Charge for year 8,069
On disposals (12,918)
At 30 November 2023 30,927
Net book value
At 30 November 2023 58,921
At 30 November 2022 36,918