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REGISTERED NUMBER: 07586630 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 May 2024

for

S.L.N. Surfacing and Contracting
Services Limited

S.L.N. Surfacing and Contracting
Services Limited (Registered number: 07586630)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.L.N. Surfacing and Contracting
Services Limited

Company Information
for the Year Ended 31 May 2024







Directors: S L Nicholas
Mrs C Nicholas





Registered office: 2 Bryn Rhedyn
Tonyrefail
Porth
CF39 8EZ





Registered number: 07586630 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

S.L.N. Surfacing and Contracting
Services Limited (Registered number: 07586630)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 15,858 18,985
15,858 18,985

Current assets
Debtors 6 176,522 241,619
Cash at bank 67,090 77,877
243,612 319,496
Creditors
Amounts falling due within one year 7 16,028 21,000
Net current assets 227,584 298,496
Total assets less current liabilities 243,442 317,481

Provisions for liabilities 3,013 1,505
Net assets 240,429 315,976

Capital and reserves
Called up share capital 100 100
Retained earnings 240,329 315,876
Shareholders' funds 240,429 315,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S.L.N. Surfacing and Contracting
Services Limited (Registered number: 07586630)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:




Mrs C Nicholas - Director



S L Nicholas - Director


S.L.N. Surfacing and Contracting
Services Limited (Registered number: 07586630)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. Statutory information

S.L.N. Surfacing and Contracting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

S.L.N. Surfacing and Contracting
Services Limited (Registered number: 07586630)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 June 2023
and 31 May 2024 45,000
Amortisation
At 1 June 2023
and 31 May 2024 45,000
Net book value
At 31 May 2024 -
At 31 May 2023 -

5. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 June 2023 57,899
Additions 1,702
At 31 May 2024 59,601
Depreciation
At 1 June 2023 38,914
Charge for year 4,829
At 31 May 2024 43,743
Net book value
At 31 May 2024 15,858
At 31 May 2023 18,985

6. Debtors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Trade debtors 73,118 154,789
Other debtors 103,404 86,830
176,522 241,619

7. Creditors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Hire purchase contracts - 2,825
Taxation and social security 2,601 7,761
Other creditors 13,427 10,414
16,028 21,000

S.L.N. Surfacing and Contracting
Services Limited (Registered number: 07586630)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. Directors' advances, credits and guarantees

At 31 May 2024, Mr S L Nicholas and Mrs C Nicholas owed £93,484 to the company. During the year there were aggregate advances of £95,251 and aggregate repayments of £82,298. This amount is interest free and repayable within one year.

9. Ultimate controlling party

The controlling party is the directors.