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Company Registration No. 10665149 (England and Wales)
SLL Contractors Limited Unaudited accounts for the year ended 31 March 2024
SLL Contractors Limited Unaudited accounts Contents
Page
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SLL Contractors Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,167,944 
692,575 
Current assets
Cash at bank and in hand
385,459 
1,841,873 
Creditors: amounts falling due within one year
(117,146)
(351,631)
Net current assets
268,313 
1,490,242 
Net assets
2,436,257 
2,182,817 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
2,436,167 
2,182,727 
Shareholders' funds
2,436,257 
2,182,817 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Alda Mieliauskiene Director Company Registration No. 10665149
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SLL Contractors Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SLL Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10665149. The registered office is 36-38 OLD DEVONSHIRE ROAD, LONDON, SW12 9RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reduced balance
Motor vehicles
15% reduced balance
Fixtures & fittings
15% reduced balance
Computer equipment
25% reduced balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
748,808 
Additions
1,515,069 
At 31 March 2024
2,263,877 
Depreciation
At 1 April 2023
56,233 
Charge for the year
39,700 
At 31 March 2024
95,933 
Net book value
At 31 March 2024
2,167,944 
At 31 March 2023
692,575 
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SLL Contractors Limited Notes to the Accounts for the year ended 31 March 2024
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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