Company Registration No. 12486666 (England and Wales)
SLMR Limited
Unaudited accounts
for the year ended 29 February 2024
SLMR Limited
Unaudited accounts
Contents
SLMR Limited
Company Information
for the year ended 29 February 2024
Company Number
12486666 (England and Wales)
Registered Office
274 WEST END LANE
LONDON
NW6 1LJ
ENGLAND
Accountants
Xeinadin
8th Floor, Becket House
36 Old Jewry
London
EC2R 8DD
SLMR Limited
Statement of financial position
as at 29 February 2024
Tangible assets
271,142
92,866
Cash at bank and in hand
74,829
97,396
Creditors: amounts falling due within one year
(987,455)
(535,109)
Net current liabilities
(802,773)
(373,570)
Net liabilities
(531,631)
(280,704)
Called up share capital
100
100
Profit and loss account
(531,731)
(280,804)
Shareholders' funds
(531,631)
(280,704)
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
Mariana Rusu
Director
Company Registration No. 12486666
SLMR Limited
Notes to the Accounts
for the year ended 29 February 2024
SLMR Limited is a private company, limited by shares, registered in England and Wales, registration number 12486666. The registered office is 274 WEST END LANE, LONDON, NW6 1LJ, 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:
Land & buildings
10% Straight Line
4
Tangible fixed assets
Land & buildings
At 29 February 2024
312,733
Charge for the year
31,273
At 29 February 2024
41,591
At 29 February 2024
271,142
At 28 February 2023
92,866
SLMR Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
373,874
185,059
Taxes and social security
4,571
2,549
Other creditors
607,210
345,701
7
Average number of employees
During the year the average number of employees was 12 (2023: 3).