SLR SIGNALLING SERVICES LIMITED

Company Registration Number:
09586469 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SLR SIGNALLING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SLR SIGNALLING SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Simon Evans
Lindsey Brown
Registered office: 19
Tiresford Close
Tarporley
England
CW6 9YL
Company Registration Number: 09586469 (England and Wales)

SLR SIGNALLING SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 13,369 9,607
Total fixed assets: 13,369 9,607
Current assets
Cash at bank and in hand: 60,586 57,901
Total current assets: 60,586 57,901
Creditors: amounts falling due within one year: 6 ( 66,710 ) ( 65,743 )
Net current assets (liabilities): ( 6,124 ) ( 7,842 )
Total assets less current liabilities: 7,245 1,765
Total net assets (liabilities): 7,245 1,765

The notes form part of these financial statements

SLR SIGNALLING SERVICES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,243 1,763
Shareholders funds: 7,245 1,765

For the year ending 31 May 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.

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

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Simon Evans
Status: Director

The notes form part of these financial statements

SLR SIGNALLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SLR SIGNALLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SLR SIGNALLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SLR SIGNALLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 103,900 61,300

SLR SIGNALLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 June 2023 14,914 0 18,983 33,897
Additions 2,374 588 4,796 7,758
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2024 17,288 588 23,779 41,655
Depreciation
At 01 June 2023 12,836 0 11,454 24,290
Charge for year 1,113 147 2,736 3,996
On disposals - - - -
Other adjustments - - - -
At 31 May 2024 13,949 147 14,190 28,286
Net book value
At 31 May 2024 3,339 441 9,589 13,369
At 31 May 2023 2,078 0 7,529 9,607

SLR SIGNALLING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 18,458 26,652
Taxation and social security 44,806 17,691
Other creditors 3,446 21,400
Total 66,710 65,743