1 1 SLC Aircraft Records Consultants Ltd 09016811 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Maintenance of Aircraft Digita Accounts Production Advanced 6.30.9574.0 true 09016811 2023-07-01 2024-06-30 09016811 2024-06-30 09016811 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09016811 1 2024-06-30 09016811 bus:Micro-entities 2023-07-01 2024-06-30 09016811 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09016811 bus:FilletedAccounts 2023-07-01 2024-06-30 09016811 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09016811 bus:RegisteredOffice 2023-07-01 2024-06-30 09016811 bus:Director1 2023-07-01 2024-06-30 09016811 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09016811 bus:Agent1 2023-07-01 2024-06-30 09016811 countries:EnglandWales 2023-07-01 2024-06-30 09016811 1 2023-07-01 2024-06-30 09016811 1 2023-06-30 09016811 2022-05-01 2023-06-30 09016811 2023-06-30 09016811 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 09016811

SLC Aircraft Records Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

SLC Aircraft Records Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SLC Aircraft Records Consultants Ltd

Company Information

Director

S. L. Calabrese

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

SLC Aircraft Records Consultants Ltd

(Registration number: 09016811)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,308

2,141

Current assets

18,335

12,236

Creditors: Amounts falling due within one year

(14,899)

(12,873)

Net current assets/(liabilities)

3,436

(637)

Total assets less current liabilities

4,744

1,504

Accruals and deferred income

(1,380)

(1,380)

 

3,364

124

Capital and reserves

3,364

124

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 8 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

SLC Aircraft Records Consultants Ltd

(Registration number: 09016811)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Director's loan

(8,547)

91,000

(77,452)

5,001

 

The company authorised an unsecured, interest-free loan to the director totalling £5,001. The loan was repaid on 1st October 2024.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2025
 

.........................................
S. L. Calabrese
Director