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COMPANY REGISTRATION NUMBER: 10859145
House of Slater Limited
Filleted Unaudited Financial Statements
31 July 2024
House of Slater Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
102,131
120,757
---------
---------
Current assets
96,195
80,635
Creditors: amounts falling due within one year
63,445
66,308
---------
---------
Net current assets
32,750
14,327
---------
---------
Total assets less current liabilities
134,881
135,084
Creditors: amounts falling due after more than one year
9,167
19,167
Accruals and deferred income
1,600
900
---------
---------
124,114
115,017
---------
---------
Capital and reserves
124,114
115,017
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 9 ).
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 May 2025 , and are signed on behalf of the board by:
Mr W Slater
Director
Company registration number: 10859145
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 59 Kingstown Road, Carlisle, Cumbria, CA3 0AJ.