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COMPANY REGISTRATION NUMBER: 11735754
SLPC Consulting Ltd
Unaudited Financial Statements
31 December 2023
SLPC Consulting Ltd
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
6
SLPC Consulting Ltd
Officers and Professional Advisers
The board of directors
Mr S Wood
Mrs L Wood
Registered office
Eden Business Park 61 Macrae Road
1st Floor
Ham Green
Bristol
United Kingdom
BS20 0DD
Accountants
Elliott Bunker Limited
Chartered Accountants
61 Macrae Road
Ham Green
Bristol
BS20 0DD
SLPC Consulting Ltd
Income Statement
Year ended 31 December 2023
2023
2022
£
£
Turnover
128,139
79,751
Staff costs
38,983
17,248
Depreciation and other amounts written off assets
147
144
Other charges
13,214
11,351
Tax
15,984
9,880
---------
--------
Profit
59,811
41,128
---------
--------
SLPC Consulting Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
-
147
----
----
Current assets
81,162
32,489
Prepayments and accrued income
2,002
5,765
--------
--------
83,164
38,254
Creditors: amounts falling due within one year
64,791
34,839
--------
--------
Net current assets
18,373
3,415
--------
-------
Total assets less current liabilities
18,373
3,562
Accruals and deferred income
2,047
2,047
--------
-------
16,326
1,515
--------
-------
Capital and reserves
16,326
1,515
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' 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 directors acknowledge their 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.
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 S Wood
Director
Company registration number: 11735754
The company is a private company limited by shares, registered in England and Wales.
SLPC Consulting Ltd
Management Information
Year ended 31 December 2023
The following pages do not form part of the financial statements.
SLPC Consulting Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of SLPC Consulting Ltd
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Elliott Bunker Limited Chartered Accountants
61 Macrae Road Ham Green Bristol BS20 0DD
25 September 2024