Company Registration No. 11133983 (England and Wales)
Slater Property Group Limited
Unaudited accounts
for the year ended 31 January 2023
Slater Property Group Limited
Unaudited accounts
Contents
Slater Property Group Limited
Company Information
for the year ended 31 January 2023
Company Number
11133983 (England and Wales)
Registered Office
Acorn House
Dog Lane
Kelsall
Cheshire
CW6 0RP
United Kingdom
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
Slater Property Group Limited
Statement of financial position
as at 31 January 2023
Investment property
66,040
66,040
Cash at bank and in hand
2,885
4,385
Creditors: amounts falling due within one year
(647)
(614)
Net current assets
14,710
16,243
Total assets less current liabilities
81,254
83,060
Creditors: amounts falling due after more than one year
(119,980)
(116,167)
Net liabilities
(38,726)
(33,107)
Called up share capital
1
1
Profit and loss account
(38,727)
(33,108)
Shareholders' funds
(38,726)
(33,107)
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 26 October 2023 and were signed on its behalf by
James Slater
Director
Company Registration No. 11133983
Slater Property Group Limited
Notes to the Accounts
for the year ended 31 January 2023
Slater Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11133983. The registered office is Acorn House, Dog Lane, Kelsall, Cheshire, CW6 0RP, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% Straight Line
Slater Property Group Limited
Notes to the Accounts
for the year ended 31 January 2023
4
Tangible fixed assets
Computer equipment
Fair value at 1 February 2022
66,040
Amounts falling due within one year
Trade debtors
12,472
12,472
7
Creditors: amounts falling due within one year
2023
2022
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
119,980
116,167
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).