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Company Registration No. 12248696 (England and Wales)
SL Supplements Ltd Unaudited accounts for the year ended 31 October 2024
SL Supplements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SL Supplements Ltd Company Information for the year ended 31 October 2024
Directors
Amel Skocz Andrzej Skocz
Company Number
12248696 (England and Wales)
Registered Office
31 The Observatory High Street Slough Berkshire SL1 1LE England
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SL Supplements Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
15,051
Current assets
Inventories
25,670
Cash at bank and in hand
34,403
60,073
Creditors: amounts falling due within one year
5
(20,654)
Net current assets
39,419
Total assets less current liabilities
54,470
Creditors: amounts falling due after more than one year
6
(19,072)
Net assets
35,398
Capital and reserves
Called up share capital
2
Profit and loss account
35,396
Shareholders' funds
35,398
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
Amel Skocz Director Company Registration No. 12248696
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SL Supplements Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SL Supplements Ltd is a private company, limited by shares, registered in England and Wales, registration number 12248696. The registered office is 31 The Observatory, High Street, Slough, Berkshire, SL1 1LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
-
-
-
Additions
5,922
13,751
19,673
At 31 October 2024
5,922
13,751
19,673
Depreciation
Charge for the year
1,184
3,438
4,622
At 31 October 2024
1,184
3,438
4,622
Net book value
At 31 October 2024
4,738
10,313
15,051
5
Creditors: amounts falling due within one year
2024
£
Trade creditors
8,608
Taxes and social security
3,894
Other creditors
8,152
20,654
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SL Supplements Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
£
Trade creditors
19,072
7
Average number of employees
During the year the average number of employees was 0.
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