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SLW ACCOUNTANCY LIMITED

Registered Number
12687825
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SLW ACCOUNTANCY LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

WHITE, Nicola
WHITE, Sharon Louise

Registered Address

15a Sidings Place
Station Road
Uppingham
LE15 9TX

Registered Number

12687825 (England and Wales)
SLW ACCOUNTANCY LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,338-
5,338-
Current assets
Debtors2,319495
Cash at bank and on hand3775
2,696500
Creditors amounts falling due within one year4(25,036)(20,469)
Net current assets (liabilities)(22,340)(19,969)
Total assets less current liabilities(17,002)(19,969)
Creditors amounts falling due after one year5(4,000)-
Net assets(21,002)(19,969)
Capital and reserves
Called up share capital100100
Profit and loss account(21,102)(20,069)
Shareholders' funds(21,002)(19,969)
The financial statements were approved and authorised for issue by the Board of Directors on 3 March 2025, and are signed on its behalf by:
WHITE, Sharon Louise
Director
Registered Company No. 12687825
SLW ACCOUNTANCY LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment153
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
Additions5,0007005,700
At 30 June 245,0007005,700
Depreciation and impairment
Charge for year31349362
At 30 June 2431349362
Net book value
At 30 June 244,6876515,338
At 30 June 23---
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,144895
Bank borrowings and overdrafts1,667-
Taxation and social security53547
Other creditors19,14018,577
Accrued liabilities and deferred income1,550950
Total25,03620,469
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,000-
Total4,000-