0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14015351 2023-04-01 2024-03-31 14015351 2024-03-31 14015351 2023-03-31 14015351 2022-04-01 2023-03-31 14015351 2023-03-31 14015351 2022-03-31 14015351 bus:Director1 2023-04-01 2024-03-31 14015351 core:WithinOneYear 2024-03-31 14015351 core:WithinOneYear 2023-03-31 14015351 bus:Director1 2023-03-31 14015351 bus:Director1 2024-03-31 14015351 bus:Director1 2023-03-31 14015351 bus:Director1 2022-04-01 2023-03-31 14015351 bus:Micro-entities 2023-04-01 2024-03-31 14015351 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14015351 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14015351 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14015351 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 14015351
Nicola Slater Illustration Ltd
Unaudited filleted financial statements
31 March 2024
Nicola Slater Illustration Ltd
Contents
Statement of financial position and notes to the financial statements
Nicola Slater Illustration Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 4,065 3,390
_______ _______
Current assets 119,559 74,510
Creditors: amounts falling due within one year ( 32,428) ( 31,806)
_______ _______
Net current assets 87,131 42,704
_______ _______
Total assets less current liabilities 91,196 46,094
Accruals and deferred income ( 1,211) ( 1,211)
_______ _______
Net assets 89,985 44,883
_______ _______
Capital and reserves 89,985 44,883
_______ _______
Notes to the financial statements
Nicola Slater Illustration Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Nicola Slater ( 7,830) - 6,901 ( 929)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Nicola Slater - ( 7,830) - ( 7,830)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 October 2024 , and are signed on behalf of the board by:
Miss Nicola Slater
Director
Company registration number: 14015351
The company is a private company limited by shares, registered in England. The address of the registered office is Nicola Slater Illustration Ltd , 35 Priestnall Road, Heaton Mersey, Stockport, Cheshire, SK4 3HW.