1 February 2023 false No description of principal activity Taxfiler 2024.6 11178626business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111786262023-01-31 111786262023-02-012024-01-31 11178626business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11178626business:FilletedAccounts2023-02-012024-01-31 111786262024-01-31 11178626business:Director12023-02-012024-01-31 11178626business:RegisteredOffice2023-02-012024-01-31 111786262023-01-31 11178626core:WithinOneYear2024-01-31 11178626core:WithinOneYear2023-01-31 11178626core:AfterOneYear2024-01-31 11178626core:AfterOneYear2023-01-31 11178626core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11178626core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11178626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11178626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11178626core:PreviouslyStatedAmount2024-01-31 11178626core:PreviouslyStatedAmount2023-01-31 11178626business:SmallEntities2023-02-012024-01-31 11178626countries:EnglandWales2023-02-012024-01-31 11178626core:PlantMachinery2023-02-012024-01-31 11178626core:PlantMachinery2023-01-31 11178626core:PlantMachinery2024-01-31 111786262022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11178626 (England and Wales)
SLOUGHTYRES LTD Unaudited accounts for the year ended 31 January 2024
SLOUGHTYRES LTD Unaudited accounts Contents
Page
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SLOUGHTYRES LTD Company Information for the year ended 31 January 2024
Director
Mohammad Shafiq
Company Number
11178626 (England and Wales)
Registered Office
COLERIDGE HOUSE 5-7A PARK STREET SLOUGH SL1 1PE ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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SLOUGHTYRES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,525 
12,665 
Current assets
Inventories
25,000 
4,295 
Debtors
18,278 
4,306 
Cash at bank and in hand
2,880 
3,633 
46,158 
12,234 
Creditors: amounts falling due within one year
(7,059)
(4,568)
Net current assets
39,099 
7,666 
Total assets less current liabilities
50,624 
20,331 
Creditors: amounts falling due after more than one year
(11,895)
(18,431)
Net assets
38,729 
1,900 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,629 
1,800 
Shareholders' funds
38,729 
1,900 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Mohammad Shafiq Director Company Registration No. 11178626
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SLOUGHTYRES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SLOUGHTYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 11178626. The registered office is COLERIDGE HOUSE, 5-7A PARK STREET, SLOUGH, SL1 1PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
9.5%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
21,909 
At 31 January 2024
21,909 
Depreciation
At 1 February 2023
9,244 
Charge for the year
1,140 
At 31 January 2024
10,384 
Net book value
At 31 January 2024
11,525 
At 31 January 2023
12,665 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,416 
2,767 
Trade debtors
2,866 
(8,838)
Other debtors
996 
10,377 
18,278 
4,306 
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SLOUGHTYRES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
4,568 
Taxes and social security
7,059 
- 
7,059 
4,568 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
11,895 
18,431 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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