IRIS Accounts Production v24.3.0.553 13267949 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132679492023-03-31132679492024-03-31132679492023-04-012024-03-31132679492022-03-31132679492022-04-012023-03-31132679492023-03-3113267949ns15:EnglandWales2023-04-012024-03-3113267949ns14:PoundSterling2023-04-012024-03-3113267949ns10:Director12023-04-012024-03-3113267949ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113267949ns10:SmallEntities2023-04-012024-03-3113267949ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113267949ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113267949ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113267949ns10:FullAccounts2023-04-012024-03-3113267949ns10:Director22023-04-012024-03-3113267949ns10:RegisteredOffice2023-04-012024-03-3113267949ns5:CurrentFinancialInstruments2024-03-3113267949ns5:CurrentFinancialInstruments2023-03-3113267949ns5:ShareCapital2024-03-3113267949ns5:ShareCapital2023-03-3113267949ns5:RetainedEarningsAccumulatedLosses2024-03-3113267949ns5:RetainedEarningsAccumulatedLosses2023-03-3113267949ns5:CostValuation2023-03-3113267949ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3113267949ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31132679491ns10:Director12023-03-31132679491ns10:Director12022-03-31132679491ns10:Director12023-04-012024-03-31132679491ns10:Director12022-04-012023-03-31132679491ns10:Director12024-03-31132679491ns10:Director12023-03-31
REGISTERED NUMBER: 13267949 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

SLMB LIMITED

SLMB LIMITED (REGISTERED NUMBER: 13267949)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLMB LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr S J Merrett
Mrs L S Merrett





REGISTERED OFFICE: Ridgeway
Marsh Lane
Bovey Tracey
Newton Abbot
Devon
TQ13 9BS





REGISTERED NUMBER: 13267949 (England and Wales)





ACCOUNTANTS: Haines Watts
3 Southernhay West
Exeter
Devon
EX1 1JG

SLMB LIMITED (REGISTERED NUMBER: 13267949)

Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 5 100 100

CURRENT ASSETS
Debtors 6 5,923 3,151
Cash at bank 177,473 160,382
183,396 163,533
CREDITORS
Amounts falling due within one year 7 (47,084 ) (20,185 )
NET CURRENT ASSETS 136,312 143,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,412

143,448

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 136,292 143,328
136,412 143,448

SLMB LIMITED (REGISTERED NUMBER: 13267949)

Balance Sheet - continued
31 MARCH 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





Mrs L S Merrett - Director


SLMB LIMITED (REGISTERED NUMBER: 13267949)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024


1. COMPANY INFORMATION

SLMB 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about SLMB Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents amounts chargeable in respect of the provision of services to customers.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

Other income
Dividend income has been recognised upon receipt of payment.

4. EMPLOYEES AND DIRECTORS

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

SLMB LIMITED (REGISTERED NUMBER: 13267949)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 100
NET BOOK VALUE
At 31 March 2024 100
At 31 March 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,839 2,295
Other debtors 4,084 856
5,923 3,151

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 87 948
Taxation and social security 625 11,366
Other creditors 46,372 7,871
47,084 20,185

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs L S Merrett
Balance outstanding at start of year 856 12,526
Amounts advanced 24,250 37,325
Amounts repaid (48,035 ) (48,995 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22,929 ) 856

The loans are repayable on demand and have had interest charged at the official rate.