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SLATEFORD ASSOCIATES LTD

Registered Number
SC503687
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

SLATEFORD ASSOCIATES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

EVERETT, Rosemary Helen
STEELE, Gordon Mark, Dr

Registered Address

1 Slateford Steading
Gifford
EH41 4JB

Registered Number

SC503687 (Scotland)
SLATEFORD ASSOCIATES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,2131,200
1,2131,200
Current assets
Debtors47,30610,601
Cash at bank and on hand15,19110,053
22,49720,654
Creditors amounts falling due within one year5(8,096)(6,788)
Net current assets (liabilities)14,40113,866
Total assets less current liabilities15,61415,066
Net assets15,61415,066
Capital and reserves
Called up share capital100100
Profit and loss account15,51414,966
Shareholders' funds15,61415,066
The financial statements were approved and authorised for issue by the Board of Directors on 3 December 2024, and are signed on its behalf by:
STEELE, Gordon Mark, Dr
Director
Registered Company No. SC503687
SLATEFORD ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 232,370
Additions623
At 31 March 242,993
Depreciation and impairment
At 01 April 231,170
Charge for year610
At 31 March 241,781
Net book value
At 31 March 241,213
At 31 March 231,200
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,306-
Prepayments and accrued income-10,601
Total7,30610,601
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-1,666
Other creditors6,8963,922
Accrued liabilities and deferred income1,2001,200
Total8,0966,788
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
STEELE, Gordon Mark, Dr3,4383,3043306,412
3,4383,3043306,412