Slade Consulting Limited 03903650 false 2022-08-01 2024-03-31 2024-03-31 The principal activity of the company is Consultant Engineers Digita Accounts Production Advanced 6.30.9574.0 true 03903650 2022-08-01 2024-03-31 03903650 2024-03-31 03903650 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03903650 bus:Micro-entities 2022-08-01 2024-03-31 03903650 bus:AuditExemptWithAccountantsReport 2022-08-01 2024-03-31 03903650 bus:FullAccounts 2022-08-01 2024-03-31 03903650 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2024-03-31 03903650 bus:RegisteredOffice 2022-08-01 2024-03-31 03903650 bus:CompanySecretaryDirector1 2022-08-01 2024-03-31 03903650 bus:Director1 2022-08-01 2024-03-31 03903650 bus:PrivateLimitedCompanyLtd 2022-08-01 2024-03-31 03903650 countries:England 2022-08-01 2024-03-31 03903650 2021-08-01 2022-07-31 03903650 2022-07-31 03903650 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03903650

Slade Consulting Limited

Micro Entity Accounts

for the Period from 1 August 2022 to 31 March 2024

 

Slade Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Slade Consulting Limited

Company Information

Directors

Mr Michael John Slade

Mrs Mary Edith Lavinia Slade

Company secretary

Mrs Mary Edith Lavinia Slade

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Slade Consulting Limited

(Registration number: 03903650)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

304,830

271,497

Creditors: Amounts falling due within one year

(46,629)

(19,578)

Total assets less current liabilities

258,201

251,919

Accruals and deferred income

-

(18,000)

 

258,201

233,919

Capital and reserves

258,201

233,919

1

General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 5 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 31 March 2024 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 period 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.

 

Slade Consulting Limited

(Registration number: 03903650)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
Mr Michael John Slade
Director

.........................................
Mrs Mary Edith Lavinia Slade
Company secretary and director