2023-04-01 06939292 2024-03-31 06939292 2023-04-01 2024-03-31 06939292 2023-03-31 06939292 2022-04-01 2023-03-31 06939292 uk-core:WithinOneYear 2023-03-31 06939292 uk-core:WithinOneYear 2024-03-31 06939292 uk-core:AfterOneYear 2023-03-31 06939292 uk-core:AfterOneYear 2024-03-31 06939292 uk-core:ShareCapital 2024-03-31 06939292 uk-core:ShareCapital 2023-03-31 06939292 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06939292 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06939292 uk-bus:Director1 2023-04-01 2024-03-31 06939292 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 06939292 uk-core:ToolsEquipment 2023-04-01 2024-03-31 06939292 uk-core:WithinOneYear 2024-03-31 06939292 uk-core:WithinOneYear 2023-03-31 06939292 uk-core:AfterOneYear uk-core:Secured 2024-03-31 06939292 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 06939292 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06939292 uk-bus:FRS102 2023-04-01 2024-03-31 06939292 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 06939292 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
SL Measurement Ltd
Registered Number:06939292
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
SL Measurement Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06939292
As at 31 March 2024
SL Measurement Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
797
1,595
2
797
1,595
Current assets
47,063
Cash and cash equivalents
23,390
23,390
47,063
Trade and other payables: amounts falling due within one year
(87,270)
(72,451)
3
(40,207)
(49,061)
Net current liabilities
Total assets less current liabilities
(48,264)
(38,612)
Trade and other payables: amounts falling due after more than one
year
(15,444)
(10,444)
4
(58,708)
Net liabilities
(54,056)
Capital and reserves
Called up share capital
101
101
Retained earnings
(58,809)
(54,157)
(58,708)
(54,056)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Stephen Lancaster Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
SL Measurement Ltd
Notes to the Financial Statements
Statutory Information
SL Measurement Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06939292.
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
3 years Straight line
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
At 01 April 2023
13,023
At 31 March 2024
13,023
Provision for depreciation and impairment
At 01 April 2023
11,428
Charge for year
798
At 31 March 2024
12,226
At 31 March 2024
Net book value
797
At 31 March 2023
1,595
2 of 3
5
For the year ended 31 March 2024
SL Measurement Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,000
5,000
Trade creditors
-
1,140
Taxation and social security
50
-
Other creditors
67,401
81,130
72,451
87,270
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
10,444
15,444
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
3 of 3