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COMPANY REGISTRATION NUMBER: 02150761
Shrewsbury Slating & Tiling Limited
Filleted Unaudited Financial Statements
30 April 2024
Shrewsbury Slating & Tiling Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
8,572
14,274
-------
---------
Current assets
138,941
83,129
Prepayments and accrued income
3,539
2,992
----------
---------
142,480
86,121
Creditors: amounts falling due within one year
108,279
64,266
----------
---------
Net Current Assets
34,201
21,855
---------
---------
Total Assets Less Current Liabilities
42,773
36,129
Accruals and deferred income
11,096
5,486
---------
---------
31,677
30,643
---------
---------
Capital and reserves
31,677
30,643
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Griffin
( 1,762)
( 26,860)
23,016
( 5,606)
Mr D G Roberts
( 1,762)
( 26,860)
23,016
( 5,606)
Mr A J Bebb
( 1,762)
( 26,860)
23,016
( 5,606)
Mr C Jones
( 1,762)
( 26,860)
23,016
( 5,606)
-------
----------
---------
---------
( 7,048)
( 107,440)
92,064
( 22,424)
-------
----------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Griffin
( 2,040)
( 14,859)
15,137
( 1,762)
Mr D G Roberts
( 2,040)
( 14,859)
15,137
( 1,762)
Mr A J Bebb
( 2,040)
( 14,859)
15,137
( 1,762)
Mr C Jones
( 2,040)
( 14,859)
15,137
( 1,762)
-------
---------
---------
-------
( 8,160)
( 59,436)
60,548
( 7,048)
-------
---------
---------
-------
The non-interest bearing loans are repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £ 28,088 (2023 - £ 5,160 ) remain outstanding at the balance sheet date.
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2024 , and are signed on behalf of the board by:
Mr S Griffin
Director
Company registration number: 02150761
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit E3 Greenwood Court, Cartmel Drive, Shrewsbury, SY1 3TB.