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REGISTERED NUMBER: 07597549












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Slt Transport Ltd

Slt Transport Ltd (Registered number: 07597549)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Slt Transport Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Miss Y F Gray
Mr G P Mitchell





REGISTERED OFFICE: 22 Morris Avenue
Billericay
Essex
CM11 2LB





REGISTERED NUMBER: 07597549





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

Slt Transport Ltd (Registered number: 07597549)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,756 15,675

CURRENT ASSETS
Debtors 5 8,950 10,950
Cash at bank 1,083 5,486
10,033 16,436
CREDITORS
Amounts falling due within one year 6 10,355 7,544
NET CURRENT (LIABILITIES)/ASSETS (322 ) 8,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,434

24,567

CREDITORS
Amounts falling due after more than one
year

7

11,348

19,385
NET ASSETS 86 5,182

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 84 5,180
86 5,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Slt Transport Ltd (Registered number: 07597549)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:




Miss Y F Gray - Director



Mr G P Mitchell - Director


Slt Transport Ltd (Registered number: 07597549)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Slt Transport Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Slt Transport Ltd (Registered number: 07597549)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 20,900
DEPRECIATION
At 1 May 2023 5,225
Charge for year 3,919
At 30 April 2024 9,144
NET BOOK VALUE
At 30 April 2024 11,756
At 30 April 2023 15,675

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 8,950 10,950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 2,474 2,323
Hire purchase contracts 5,490 4,180
Taxation and social security 2,391 1,041
10,355 7,544

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 3,819 6,148
Hire purchase contracts 7,529 13,237
11,348 19,385