Acorah Software Products - Accounts Production 16.0.110 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12168569 Mr Scott Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12168569 2023-08-31 12168569 2024-08-31 12168569 2023-09-01 2024-08-31 12168569 frs-core:ShareCapital 2024-08-31 12168569 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12168569 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12168569 frs-bus:SmallEntities 2023-09-01 2024-08-31 12168569 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 12168569 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12168569 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12168569 frs-bus:Director1 2023-09-01 2024-08-31 12168569 frs-countries:EnglandWales 2023-09-01 2024-08-31 12168569 2022-08-31 12168569 2023-08-31 12168569 2022-09-01 2023-08-31 12168569 frs-core:ShareCapital 2023-08-31
Registered number: 12168569
SL Truck And Trailer Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Scott Long
Company Number 12168569
Registered Office 16 Perham Way
London Colney
St. Albans
AL2 1LB
Accountants Derbyshire Accountants Limited
Chartered Certified Accountants
2 Fairfield
Whitchurch
Hampshire
RG28 7ES
Page 1
Page 2
Balance Sheet
Registered number: 12168569
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Scott Long
Director
18th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SL Truck And Trailer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12168569 . The registered office is 16 Perham Way, London Colney, St. Albans, AL2 1LB.
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3