SLM Walling Limited 07382324 false 2023-10-01 2024-05-31 2024-05-31 The principal activity of the company is general building services Digita Accounts Production Advanced 6.30.9574.0 true 07382324 2023-10-01 2024-05-31 07382324 2024-05-31 07382324 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07382324 bus:Micro-entities 2023-10-01 2024-05-31 07382324 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-05-31 07382324 bus:FullAccounts 2023-10-01 2024-05-31 07382324 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-05-31 07382324 bus:RegisteredOffice 2023-10-01 2024-05-31 07382324 bus:Director1 2023-10-01 2024-05-31 07382324 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-05-31 07382324 countries:EnglandWales 2023-10-01 2024-05-31 07382324 2022-10-01 2023-09-30 07382324 2023-09-30 07382324 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07382324

SLM Walling Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2023 to 31 May 2024

 

SLM Walling Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SLM Walling Limited

Company Information

Director

Mr Martin Mawson

Registered office

51 Rowan Road
Rodbourne Cheney
Swindon
Wiltshire
SN2 1JA

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

SLM Walling Limited

(Registration number: 07382324)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

319

Current assets

2,811

4,125

Creditors: Amounts falling due within one year

(750)

(1,509)

Net current assets

2,061

2,616

Total assets less current liabilities

2,061

2,935

Accruals and deferred income

(2,060)

(880)

 

1

2,055

Capital and reserves

1

2,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Rowan Road
Rodbourne Cheney
Swindon
Wiltshire
SN2 1JA

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SLM Walling Limited

(Registration number: 07382324)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr Martin Mawson
Director