Company Registration No. NI603848 (Northern Ireland)
SLMD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
SLMD LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
60,641
85,534
Current assets
367,222
374,546
Creditors: amounts falling due within one year
(204,286)
(186,114)
Net current assets
162,936
188,432
Total assets less current liabilities
223,577
273,966
Creditors: amounts falling due after more than one year
(68,082)
(117,906)
Net assets
155,495
156,060
Capital and reserves
155,495
156,060
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 16 (2023 - 14).
SLMD Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Bridge, Chartered Accountants, Unit G, Forestview Office, Purdy's Lane, Belfast, BT8 7AR.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 January 2025 and are signed on its behalf by:
Mr S Dawson
Mrs L McCaffrey
Director
Director
Company Registration Number NI603848