Company registration number 06492839 (England and Wales)
SLATE MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
SLATE MARKETING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
4,724
8,299
Current assets
126,083
119,015
Creditors: amounts falling due within one year
(106,604)
(96,906)
Net current assets
19,479
22,109
Total assets less current liabilities
24,203
30,408
Creditors: amounts falling due after more than one year
(42,883)
(60,982)
Net liabilities
(18,680)
(30,574)
Capital and reserves
(18,680)
(30,574)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company has made an unsecured advance to the director amounting to £90,795. This loan is accruing interest and has no fixed repayment date. The amount of £90,795 is outstanding at the year-end which is included in current assets. No amounts were written off or waived during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
3
On transition to FRS 105 the following items were restated: -
Deferred tax
Deferred tax has been derecognised.
Slate Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dock Cottage, Bullo Pill, Newham On Severn, Gloucestershire, United Kingdom, GL14 1ED.
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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SLATE MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mrs E Penrice
Director
Company registration number 06492839 (England and Wales)