Company Registration No. 11821310 (England and Wales)
SLEEKS ASSETS LIMITED
Unaudited accounts
for the year ended 29 February 2024
SLEEKS ASSETS LIMITED
Unaudited accounts
Contents
SLEEKS ASSETS LIMITED
Company Information
for the year ended 29 February 2024
Director
Mrs Olajumoke Abolade Oritsegbone
Company Number
11821310 (England and Wales)
Registered Office
36 King Street
Abingdon
Oxofrdshire
OX14 5GB
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
SLEEKS ASSETS LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
31
152
Creditors: amounts falling due within one year
(20,416)
(21,072)
Net current liabilities
(7,487)
(10,714)
Net liabilities
(4,429)
(7,656)
Called up share capital
1
1
Profit and loss account
(4,430)
(7,657)
Shareholders' funds
(4,429)
(7,656)
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 her 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 8 November 2024 and were signed on its behalf by
Mrs Olajumoke Abolade Oritsegbone
Director
Company Registration No. 11821310
SLEEKS ASSETS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SLEEKS ASSETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11821310. The registered office is 36 King Street, Abingdon, Oxofrdshire, OX14 5GB.
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.
4
Investments
Other investments
Valuation at 1 March 2023
3,058
Valuation at 29 February 2024
3,058
Amounts falling due within one year
Other debtors
12,898
10,206
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,667
17,723
Amounts owed to group undertakings and other participating interests
2,737
3,337
Taxes and social security
12
12
Included in Creditors is the sum of £2,342 held as Deposit Protection.
7
Transactions with related parties
Included in Other debtors is an amount of £12,898 owed by Director to the Company (FY 2023: £10,206)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).