Registered Number:12469158 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
SLA CONSULTANCY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SLA CONSULTANCY LTD
Statement of Financial Position
2024
2025
Property, plant and equipment |
2,010
2,681
2
2,010
2,681
Trade and other receivables |
874
483
3
20,285
Cash and cash equivalents |
17,807
18,290
21,159
Trade and other payables: amounts falling due within one |
year |
(21,902)
(22,750)
4
(743)
(4,460)
Net current liabilities
Total assets less current liabilities |
(2,450)
1,938
(2,450)
Net assets/liabilities
1,938
13
13
(2,463)
1,925
(2,450)
1,938
Shareholders' funds
For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs SIAN LYNETTE ANDERSON Director |
These financial statements were approved and authorised for issue by the Board on 13 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2025
SLA CONSULTANCY LTD
Notes to the Financial Statements
Statutory Information
SLA CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12469158. |
Principal place of business: |
3 DRAPERS COURT
HIGH STREET
BALDOCK
HERTS
SG7 6BG
33 MAIN ROAD
PORTSKEWETT
CALDICOT
MON
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
5,768
5,661
107
107
5,661
5,768
Provision for depreciation and impairment |
3,087
3,014
73
Charge for year
671
662
9
3,758
3,676
82
25
1,985
2,010
34
2,647
2,681
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For the year ended 28 February 2025
SLA CONSULTANCY LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2024
2025
-
90
483
784
874
483
4. Trade and other payables: amounts falling due within one year |
2024
2025
Taxation and social security |
-
381
22,750
21,521
22,750
21,902
5. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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