P Slaney Limited 07263373 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is straw merchants Digita Accounts Production Advanced 6.30.9574.0 true 07263373 2023-07-01 2024-06-30 07263373 2024-06-30 07263373 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07263373 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07263373 bus:Micro-entities 2023-07-01 2024-06-30 07263373 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07263373 bus:FullAccounts 2023-07-01 2024-06-30 07263373 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07263373 bus:RegisteredOffice 2023-07-01 2024-06-30 07263373 bus:Director1 2023-07-01 2024-06-30 07263373 bus:Director2 2023-07-01 2024-06-30 07263373 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07263373 countries:England 2023-07-01 2024-06-30 07263373 2022-07-01 2023-06-30 07263373 2023-06-30 07263373 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07263373 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07263373

P Slaney Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

P Slaney Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

P Slaney Limited

(Registration number: 07263373)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

166,562

183,327

Current assets

152,261

100,815

Creditors: Amounts falling due within one year

(170,814)

(154,586)

Net current liabilities

(18,553)

(53,771)

Total assets less current liabilities

148,009

129,556

Creditors: Amounts falling due after more than one year

(10,214)

(19,767)

Provisions for liabilities

(26,389)

(22,608)

Accruals and deferred income

(1,350)

(1,325)

 

110,056

85,856

Capital and reserves

110,056

85,856

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Swilcar Lawn Farm
Marchington Cliff
Uttoxeter
Staffordshire
ST14 8ND

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

P Slaney Limited

(Registration number: 07263373)
Balance Sheet as at 30 June 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mr P Slaney
Director

.........................................
Mrs J Slaney
Director