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REGISTERED NUMBER: SC053186 (Scotland)











Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Slora Construction Company Limited

Slora Construction Company Limited (Registered number: SC053186)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Slora Construction Company Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: W D Slora





SECRETARY: C M Aris





REGISTERED OFFICE: 120 Southam Road
Radford Semele
Leamington Spa
Warwickshire
CV31 1TZ





REGISTERED NUMBER: SC053186 (Scotland)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
CV3 1JN

Slora Construction Company Limited (Registered number: SC053186)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,952 10,953

CURRENT ASSETS
Cash at bank 19,728 14,460

CREDITORS
Amounts falling due within one year 5 69,701 79,635
NET CURRENT LIABILITIES (49,973 ) (65,175 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,021

)

(54,222

)

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings (41,021 ) (56,222 )
SHAREHOLDERS' FUNDS (39,021 ) (54,222 )

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

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

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





W D Slora - Director


Slora Construction Company Limited (Registered number: SC053186)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Slora Construction Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

The director has provided financial support throughout the year and has given reassurance that continued support will be provided. On this basis, they consider that it is appropriate to prepare the financial statements on the going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance

Going concern
As at the balance sheet date the company's liabilities exceed its assets by £39,021. This deficit is funded by the company's directors. The company is therefore reliant on the continued financial support of the directors in order to enable it to continue trading. In the opinion of the directors, this support will continue for the foreseeable future, in which circumstances, it is considered appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result in the company ceasing to trade.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Investment Plant and and
Property machinery fittings Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 10,950 2,145 22,126 35,221
DEPRECIATION
At 1 September 2023 - 2,143 22,125 24,268
Charge for year - 1 - 1
At 31 August 2024 - 2,144 22,125 24,269
NET BOOK VALUE
At 31 August 2024 10,950 1 1 10,952
At 31 August 2023 10,950 2 1 10,953

Slora Construction Company Limited (Registered number: SC053186)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 69,701 79,635

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
W D Slora
Balance outstanding at start of year (78,163 ) (78,163 )
Amounts advanced 10,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (68,163 ) (78,163 )

The above amount owed to the director by the company is interest free, and has no set terms of repayment.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is W D Slora.