Company Registration No. 00092727 (England and Wales)
Society of Laundry Engineers and Allied Trades Limited(The)
Unaudited accounts
for the year ended 31 December 2021
Society of Laundry Engineers and Allied Trades Limited(The)
Statement of financial position
as at
31 December 2021
Investments
84,915
84,915
Cash at bank and in hand
4,164
3,671
Creditors: amounts falling due within one year
(550)
(7,750)
Net current assets
3,614
2,401
Profit and loss account
88,529
87,316
Members' funds
88,529
87,316
For the year ending 31 December 2021 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 29 September 2022 and were signed on its behalf by
Jason Alexander
Director
Company Registration No. 00092727
Society of Laundry Engineers and Allied Trades Limited(The)
Notes to the Accounts
for the year ended 31 December 2021
Society of Laundry Engineers and Allied Trades Limited(The) is a private company, limited by guarantee, registered in England and Wales, registration number 00092727. The registered office is C/O Scribes Accountancy Ltd, 98 Northwood Rd, Harefield, Midddlesex, UB9 6PS.
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.
4
Investments
Other investments
Valuation at 1 January 2021
84,915
Valuation at 31 December 2021
84,915
Investments having a net book value of £84,915 are listed on a recognised stock exchange and had a market value of £304,312 (2020- £263,655) at the year end.
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £3.
Society of Laundry Engineers and Allied Trades Limited(The)
Notes to the Accounts
for the year ended 31 December 2021
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Average number of employees
During the year the average number of employees was 0 (2020: 0).