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REGISTERED NUMBER: 08933429 (England and Wales)














SLATE CAMPAIGNS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SLATE CAMPAIGNS LIMITED (REGISTERED NUMBER: 08933429)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SLATE CAMPAIGNS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: J G Hawker
Mrs E R Hawker





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 08933429 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

SLATE CAMPAIGNS LIMITED (REGISTERED NUMBER: 08933429)

STATEMENT OF FINANCIAL POSITION
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,168 8,365
Investments 6 103,436 149,500
113,604 157,865

CURRENT ASSETS
Debtors 7 182,591 174,362
Cash at bank 199,586 341,459
382,177 515,821
CREDITORS
Amounts falling due within one year 8 27,024 73,848
NET CURRENT ASSETS 355,153 441,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,757

599,838

PROVISIONS FOR LIABILITIES 2,542 -
NET ASSETS 466,215 599,838

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100 100
Retained earnings 466,115 599,738
SHAREHOLDERS' FUNDS 466,215 599,838

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.

SLATE CAMPAIGNS LIMITED (REGISTERED NUMBER: 08933429)

STATEMENT OF FINANCIAL POSITION - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





J G Hawker - Director


SLATE CAMPAIGNS LIMITED (REGISTERED NUMBER: 08933429)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Slate Campaigns 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, rounded to the nearest £.

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.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

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 - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

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.

4. EMPLOYEES AND DIRECTORS

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

SLATE CAMPAIGNS LIMITED (REGISTERED NUMBER: 08933429)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 2,159 30,139 6,202 38,500
Additions 8,866 - - 8,866
Disposals - (30,139 ) - (30,139 )
At 31 March 2024 11,025 - 6,202 17,227
DEPRECIATION
At 1 April 2023 847 27,000 2,288 30,135
Charge for year 2,543 3,139 1,381 7,063
Eliminated on disposal - (30,139 ) - (30,139 )
At 31 March 2024 3,390 - 3,669 7,059
NET BOOK VALUE
At 31 March 2024 7,635 - 2,533 10,168
At 31 March 2023 1,312 3,139 3,914 8,365

6. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
GIA account 103,436 149,500

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 176,400 169,946
Other debtors 6,191 4,416
182,591 174,362

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 405 344
Taxation and social security 22,788 71,691
Other creditors 3,831 1,813
27,024 73,848

SLATE CAMPAIGNS LIMITED (REGISTERED NUMBER: 08933429)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

9. 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 E R Hawker
Balance outstanding at start of year 1,404 -
Amounts advanced - 1,404
Amounts repaid (2,866 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,462 ) 1,404