Company Registration No. 14194893 (England and Wales)
S.L.R.G LTD
Unaudited accounts
for the year ended 30 June 2024
S.L.R.G LTD
Unaudited accounts
Contents
S.L.R.G LTD
Company Information
for the year ended 30 June 2024
Directors
Taoufik MSAOURI
Dean NEWNHAM
Company Number
14194893 (England and Wales)
Registered Office
MARCH STUDIOS
PEILLS YARD
BROMLEY
KENT
BR1 9NS
UNITED KINGDOM
Accountants
Henson Waithe Ltd
204 Brigstock Road
Thornton Heath
Surrey
CR7 7jd
S.L.R.G LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
7,880
14,494
Creditors: amounts falling due within one year
(53,030)
(21,691)
Net current liabilities
(14,922)
(885)
Total assets less current liabilities
12,230
(885)
Creditors: amounts falling due after more than one year
(9,881)
-
Provisions for liabilities
Net assets/(liabilities)
2,011
(885)
Called up share capital
2
2
Profit and loss account
2,009
(887)
Shareholders' funds
2,011
(885)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Taoufik MSAOURI
Director
Company Registration No. 14194893
S.L.R.G LTD
Notes to the Accounts
for the year ended 30 June 2024
S.L.R.G LTD is a private company, limited by shares, registered in England and Wales, registration number 14194893. The registered office is MARCH STUDIOS, PEILLS YARD, BROMLEY, KENT, BR1 9NS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6 years straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
4,969
-
S.L.R.G LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,723
3,076
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,881
-
During the year, the company advance an unsecured loan of £1,180 and £4,794 to Taoufik Msaouri and Dean Newham; directors of the company. The loan is interest free and has no fixed date for repayment. The outstanding loans at the year-end are included in Current Assets.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).