Company registration number 02963615 (England and Wales)
SLATE WHARF MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SLATE WHARF MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
-
0
311,600
Creditors: amounts falling due within one year
-
0
(58,914)
Net current assets
-
0
252,686
Net assets
-
0
252,686
Capital and reserves
-
0
252,686
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
0
6

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Slate Wharf Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 384A Deansgate, Manchester, United Kingdom, M3 4LA.

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SLATE WHARF MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 January 2026 and are signed on its behalf by:
Mr J Philbin
Director
Company registration number 02963615 (England and Wales)
2024-12-31 2024-01-01 false true CCH Software CCH Accounts Production 2025.300 Mr M Foster Mr S Nelder Mr A Rooney Mr J Philbin A Boggiano J R Baker Mr H Zakaria Mr J J Kippest Stevenson Whyte Ltd false 02963615 2024-01-01 2024-12-31 02963615 2024-12-31 02963615 2023-12-31 02963615 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02963615 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02963615 2023-01-01 2023-12-31 02963615 bus:Director4 2024-01-01 2024-12-31 02963615 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 02963615 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02963615 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02963615 bus:Micro-entities 2024-01-01 2024-12-31 02963615 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02963615 bus:Director1 2024-01-01 2024-12-31 02963615 bus:Director2 2024-01-01 2024-12-31 02963615 bus:Director3 2024-01-01 2024-12-31 02963615 bus:Director5 2024-01-01 2024-12-31 02963615 bus:Director6 2024-01-01 2024-12-31 02963615 bus:Director7 2024-01-01 2024-12-31 02963615 bus:Director8 2024-01-01 2024-12-31 02963615 bus:CompanySecretary1 2024-01-01 2024-12-31 02963615 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP