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REGISTERED NUMBER: 05302569 (England and Wales)
















































Financial Statements

for the Period 28 June 2023 to 26 June 2024

for

The Slate Backwell Ltd

The Slate Backwell Ltd (Registered number: 05302569)






Contents of the Financial Statements
for the Period 28 June 2023 to 26 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Slate Backwell Ltd

Company Information
for the Period 28 June 2023 to 26 June 2024







DIRECTOR: S T Davis





SECRETARY: S T Davis





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 05302569 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

The Slate Backwell Ltd (Registered number: 05302569)

Balance Sheet
26 June 2024

26.6.24 27.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 211,820 218,436

CURRENT ASSETS
Stocks 360 360
Debtors 5 111,305 51,609
Cash at bank 16,830 8,802
128,495 60,771
CREDITORS
Amounts falling due within one year 6 341,109 256,593
NET CURRENT LIABILITIES (212,614 ) (195,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(794

)

22,614

CREDITORS
Amounts falling due after more than one
year

7

(70,000

)

(125,106

)

PROVISIONS FOR LIABILITIES (6,510 ) (8,164 )
NET LIABILITIES (77,304 ) (110,656 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (77,404 ) (110,756 )
SHAREHOLDERS' FUNDS (77,304 ) (110,656 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 June 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 Income Statement has not been delivered.

The Slate Backwell Ltd (Registered number: 05302569)

Balance Sheet - continued
26 June 2024



The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





S T Davis - Director


The Slate Backwell Ltd (Registered number: 05302569)

Notes to the Financial Statements
for the Period 28 June 2023 to 26 June 2024

1. STATUTORY INFORMATION

The Slate Backwell Ltd 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. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Not provided
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 28 June 2023
and 26 June 2024 185,781 222,541 408,322
DEPRECIATION
At 28 June 2023 - 189,886 189,886
Charge for period - 6,616 6,616
At 26 June 2024 - 196,502 196,502
NET BOOK VALUE
At 26 June 2024 185,781 26,039 211,820
At 27 June 2023 185,781 32,655 218,436

The Slate Backwell Ltd (Registered number: 05302569)

Notes to the Financial Statements - continued
for the Period 28 June 2023 to 26 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.6.24 27.6.23
£    £   
Trade debtors - 13,750
Other debtors 111,305 37,859
111,305 51,609

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.6.24 27.6.23
£    £   
Trade creditors 18,807 32,277
Other creditors 322,302 224,316
341,109 256,593

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
26.6.24 27.6.23
£    £   
Other creditors 70,000 125,106