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COMPANY REGISTRATION NUMBER: 14248806
SL Commercial Haulage Management Limited
Filleted Unaudited Financial Statements
31 July 2024
SL Commercial Haulage Management Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
SL Commercial Haulage Management Limited
Statement of Financial Position
31 July 2024
Period from
Year to
21 Jul 22 to
31 Jul 24
31 Jul 23
£
£
Current assets
6,393
1,000
Creditors: amounts falling due within one year
2,849
-
-------
-------
Net current assets
3,544
1,000
-------
-------
Total assets less current liabilities
3,544
1,000
Accruals and deferred income
2,400
-
-------
-------
1,144
1,000
-------
-------
Capital and reserves
1,144
1,000
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
2. Director's advances, credits and guarantees
During the year, dividend paid to director amounted to £12,000. At the end of the year, amount owed by the director was £ 5,393. The balance owed has been fully repaid within nine months of the year end.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
Steven Lawrence
Director
Company registration number: 14248806
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.