Company Registration No. 10639526 (England and Wales)
SL.A SERVICES LTD
Unaudited accounts
for the period from 1 March 2020 to 5 April 2021
SL.A SERVICES LTD
Unaudited accounts
Contents
SL.A SERVICES LTD
Company Information
for the period from 1 March 2020 to 5 April 2021
Company Number
10639526 (England and Wales)
Registered Office
25 Maritime Gate
Gravesend
DA11 9EL
ENGLAND
SL.A SERVICES LTD
Statement of financial position
as at
5 April 2021
Cash at bank and in hand
55,825
-
Creditors: amounts falling due within one year
(76,540)
(74,040)
Net current assets
40,201
14,930
Total assets less current liabilities
40,201
14,930
Creditors: amounts falling due after more than one year
(40,000)
-
Called up share capital
100
100
Profit and loss account
101
14,830
Shareholders' funds
201
14,930
For the period ending 5 April 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 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 23 November 2021 and were signed on its behalf by
Asya Shegunova
Director
Company Registration No. 10639526
SL.A SERVICES LTD
Notes to the Accounts
for the period from 1 March 2020 to 5 April 2021
SL.A SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10639526. The registered office is 25 Maritime Gate, Gravesend, DA11 9EL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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
Debtors: amounts falling due within one year
2021
2020
Trade debtors
60,916
88,970
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
21,664
Trade creditors
12,045
12,045
Taxes and social security
11,323
40,259
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the period the average number of employees was 1 (2020: 5).