SL COMMERCIALS LTD
Registered number: 09536245
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 128,325 80,422
Current assets 222,671 189,563
Prepayments and accrued income 15,000 15,000
237,671 204,563
Creditors: amounts falling due within one year (128,712) (132,407)
Net current assets 108,959 72,156
Total assets less current liabilities 237,284 152,578
Creditors: amounts falling due after more than one year (11,299) (25,305)
Net assets 225,985 127,273
Capital and reserves 225,985 127,273
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 29-31 Finedon Road, Wellingborough, Northants NN8 4AS.
The accounts are presented in sterling which is the functional currency of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Tuzzeo
Director
Approved by the board on 23 January 2025
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