Company Registration No. 12274556 (England and Wales)
SLATER SIGNS LTD
Unaudited accounts
for the year ended 30 September 2024
SLATER SIGNS LTD
Unaudited accounts
Contents
SLATER SIGNS LTD
Company Information
for the year ended 30 September 2024
Directors
LAWRENCE GEERING
JOANNE GEERING
Company Number
12274556 (England and Wales)
Registered Office
UNIT 6. GLENMORE BUSINESS PARK
CASTLE ROAD
STTINGBOURNE
KENT
ME10 3FX
ENGLAND
Accountants
VS BOOK-KEEPING SERVICE
76 WRENTHORPE VALE
CLIFTON
NOTTINGHAM
NOTTS
NG11 9BY
SLATER SIGNS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
7,029
9,373
Cash at bank and in hand
6,629
3,374
Creditors: amounts falling due within one year
(21,676)
(14,852)
Net current assets
33,405
20,306
Called up share capital
2
2
Capital redemption reserve
77,045
77,045
Profit and loss account
(36,613)
(47,368)
Shareholders' funds
40,434
29,679
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
LAWRENCE GEERING
Director
Company Registration No. 12274556
SLATER SIGNS LTD
Notes to the Accounts
for the year ended 30 September 2024
SLATER SIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 12274556. The registered office is UNIT 6. GLENMORE BUSINESS PARK, CASTLE ROAD, STTINGBOURNE, KENT, ME10 3FX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% STRAIGHT LINE REDUCING
Motor vehicles
25% STRAIGHT LINE REDUCING
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
28,621
1,006
29,627
At 30 September 2024
28,621
1,006
29,627
At 1 October 2023
19,566
688
20,254
Charge for the year
2,264
80
2,344
At 30 September 2024
21,830
768
22,598
At 30 September 2024
6,791
238
7,029
At 30 September 2023
9,055
318
9,373
Amounts falling due within one year
Trade debtors
32,452
24,120
SLATER SIGNS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,657
6,380
Taxes and social security
3,764
222
Loans from directors
-
4,636
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).