Registered number
07699302
Alan Slater Property Services Ltd
Filleted Accounts
31 July 2024
Alan Slater Property Services Ltd
Registered number: 07699302
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,529 1,910
Current assets
Debtors 4 4,638 9,884
Cash at bank and in hand 14,348 5,637
18,986 15,521
Creditors: amounts falling due within one year 5 (41,111) (43,283)
Net current liabilities (22,125) (27,762)
Net liabilities (20,596) (25,852)
Capital and reserves
Called up share capital 20 20
Profit and loss account (20,616) (25,872)
Shareholder's funds (20,596) (25,852)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Slater
Director
Approved by the board on 28 November 2024
Alan Slater Property Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 7,378
At 31 July 2024 7,378
Depreciation
At 1 August 2023 5,468
Charge for the year 381
At 31 July 2024 5,849
Net book value
At 31 July 2024 1,529
At 31 July 2023 1,910
4 Debtors 2024 2023
£ £
Other debtors 4,638 9,884
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 32,382 36,230
Trade creditors 5,297 3,667
Taxation and social security costs 1,746 2,786
Other creditors 1,686 600
41,111 43,283
6 Other information
Alan Slater Property Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
143 Main Street
Wilsden
Bradford
BD15 0AQ
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