1 July 2023 false No description of principal activity Taxfiler 2024.6 14194893business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141948932023-06-30 141948932023-07-012024-06-30 14194893business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14194893business:FilletedAccounts2023-07-012024-06-30 141948932024-06-30 14194893business:Director12023-07-012024-06-30 14194893business:Director22023-07-012024-06-30 14194893business:RegisteredOffice2023-07-012024-06-30 141948932023-06-30 14194893core:WithinOneYear2024-06-30 14194893core:WithinOneYear2023-06-30 14194893core:AfterOneYear2024-06-30 14194893core:AfterOneYear2023-06-30 14194893core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14194893core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14194893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14194893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14194893core:PreviouslyStatedAmount2024-06-30 14194893core:PreviouslyStatedAmount2023-06-30 14194893business:SmallEntities2023-07-012024-06-30 14194893countries:EnglandWales2023-07-012024-06-30 14194893core:MotorVehicles2023-07-012024-06-30 14194893core:MotorVehicles2023-06-30 14194893core:MotorVehicles2024-06-30 141948932022-06-242023-06-30 iso4217:GBP xbrli:pure
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
Page
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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
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S.L.R.G LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,152 
- 
Current assets
Debtors
30,228 
6,312 
Cash at bank and in hand
7,880 
14,494 
38,108 
20,806 
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
Deferred tax
(338)
- 
Net assets/(liabilities)
2,011 
(885)
Capital and reserves
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
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S.L.R.G LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
31,465 
At 30 June 2024
31,465 
Depreciation
Charge for the year
4,313 
At 30 June 2024
4,313 
Net book value
At 30 June 2024
27,152 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
338 
Trade debtors
24,355 
- 
Accrued income and prepayments
4,969 
- 
Other debtors
904 
5,974 
30,228 
6,312 
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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 
£ 
£ 
VAT
3,422 
- 
Taxes and social security
16,723 
3,076 
Other creditors
3,113 
- 
Accruals
29,772 
18,615 
53,030 
21,691 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,881 
- 
8
Loans to directors
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).
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