SL DIESEL ENGINES LTD

Company Registration Number:
10602713 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SL DIESEL ENGINES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SL DIESEL ENGINES LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 66,561 8,786
Total fixed assets: 66,561 8,786
Current assets
Stocks: 30,000 30,000
Debtors:   426,104 186,016
Cash at bank and in hand: 239,169 194,348
Total current assets: 695,273 410,364
Creditors: amounts falling due within one year:   (311,875) (40,232)
Net current assets (liabilities): 383,398 370,132
Total assets less current liabilities: 449,959 378,918
Total net assets (liabilities): 449,959 378,918
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 449,859 378,818
Shareholders funds: 449,959 378,918

The notes form part of these financial statements

SL DIESEL ENGINES LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: Steven Hall
Status: Director

The notes form part of these financial statements

SL DIESEL ENGINES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SL DIESEL ENGINES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

SL DIESEL ENGINES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 35,432
Additions 79,963
At 28 February 2024 115,395
Depreciation
At 01 March 2023 26,646
Charge for year 22,188
At 28 February 2024 48,834
Net book value
At 28 February 2024 66,561
At 28 February 2023 8,786