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COMPANY REGISTRATION NUMBER: 02150761
Shrewsbury Slating & Tiling Limited
Filleted Unaudited Financial Statements
30 April 2025
Shrewsbury Slating & Tiling Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
£
Fixed assets
8,410
8,572
-------
-------
Current assets
122,287
138,941
Prepayments and accrued income
4,066
3,539
----------
----------
126,353
142,480
Creditors: amounts falling due within one year
96,413
108,279
----------
----------
Net Current Assets
29,940
34,201
---------
---------
Total Assets Less Current Liabilities
38,350
42,773
Accruals and deferred income
7,544
11,096
---------
---------
30,806
31,677
---------
---------
Capital and reserves
30,806
31,677
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Griffin
( 5,606)
( 25,360)
29,439
( 1,527)
Mr D G Roberts
( 5,606)
( 25,360)
29,439
( 1,527)
Mr A J Bebb
( 5,606)
( 25,360)
29,439
( 1,527)
Mr C Jones
( 5,606)
( 25,360)
29,439
( 1,527)
---------
----------
----------
-------
( 22,424)
( 101,440)
117,756
( 6,108)
---------
----------
----------
-------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Griffin
( 1,762)
( 26,860)
23,016
( 5,606)
Mr D G Roberts
( 1,762)
( 26,860)
23,016
( 5,606)
Mr A J Bebb
( 1,762)
( 26,860)
23,016
( 5,606)
Mr C Jones
( 1,762)
( 26,860)
23,016
( 5,606)
-------
----------
---------
---------
( 7,048)
( 107,440)
92,064
( 22,424)
-------
----------
---------
---------
The non-interest bearing loans are repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £18,561 (2024 - £28,088) remain outstanding at the balance sheet date.
For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 18 June 2025 , and are signed on behalf of the board by:
Mr S Griffin
Director
Company registration number: 02150761
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit E3 Greenwood Court, Cartmel Drive, Shrewsbury, SY1 3TB.