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COMPANY REGISTRATION NUMBER: 11738729
Sloan Electrical and Mechanical Services Ltd
Filleted Unaudited Financial Statements
31 December 2023
Sloan Electrical and Mechanical Services Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
19,503
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Current assets
13,560
38,199
Creditors: amounts falling due within one year
13,001
7,070
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Net current assets
559
31,129
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Total assets less current liabilities
20,062
31,129
Creditors: amounts falling due after more than one year
19,035
31,129
Accruals and deferred income
1,000
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27
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Capital and reserves
27
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director operates a current loan with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £7,236 (2022: (£32,556)); this amount being included in creditors: amounts falling within one year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr Sloan
Director
Company registration number: 11738729
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Waterside Court, Newport, Wales, NP20 5NT, United Kingdom.