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REGISTERED NUMBER: 09696777 (England and Wales)













SL Civil Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






SL Civil Consultants Limited (Registered number: 09696777)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SL Civil Consultants Limited

Company Information
for the year ended 31 July 2024







DIRECTORS: S Lavin
Ms A Perry





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 09696777 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

SL Civil Consultants Limited (Registered number: 09696777)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 6,329 8,015

CURRENT ASSETS
Stocks 4,550 -
Debtors 6 14,019 14,868
Cash at bank 257,996 332,442
276,565 347,310
CREDITORS
Amounts falling due within one year 7 7,365 19,798
NET CURRENT ASSETS 269,200 327,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,529

335,527

PROVISIONS FOR LIABILITIES 1,070 1,390
NET ASSETS 274,459 334,137

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 274,447 334,125
SHAREHOLDERS' FUNDS 274,459 334,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SL Civil Consultants Limited (Registered number: 09696777)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





S Lavin - Director


SL Civil Consultants Limited (Registered number: 09696777)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

SL Civil Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 11,953 6,508 18,461
DEPRECIATION
At 1 August 2023 5,602 4,844 10,446
Charge for year 1,270 416 1,686
At 31 July 2024 6,872 5,260 12,132
NET BOOK VALUE
At 31 July 2024 5,081 1,248 6,329
At 31 July 2023 6,351 1,664 8,015

SL Civil Consultants Limited (Registered number: 09696777)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 14,490
Other debtors 14,019 378
14,019 14,868

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,850 16,057
Other creditors 5,515 3,741
7,365 19,798

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end an interest free loan of £10,108 (2023 - £nil) was owed by the directors to the company. This is repayable upon demand.