SLMD_LIMITED - Accounts


Company Registration No. NI603848 (Northern Ireland)
SLMD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
SLMD LIMITED
BALANCE SHEET
AS AT 30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
113,489
120,769
Current assets
226,887
184,166
Creditors: amounts falling due within one year
(129,670)
(143,046)
Net current assets
97,217
41,120
Total assets less current liabilities
210,706
161,889
Net assets
210,706
161,889
Capital and reserves
210,706
161,889
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 12 (2019 - 12).

SLMD Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 182 Upper Knockbreda Road, Belfast, Northern Ireland, BT6 0NB.

 

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

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 January 2021 and are signed on its behalf by:
Mr S Dawson
Mrs L McCaffrey
Director
Director
Company Registration Number NI603848
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr S DawsonMrs L McCaffreyNI6038482019-05-012020-04-30NI6038482020-04-30NI6038482019-04-30NI603848core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30NI603848core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30NI603848bus:Director12019-05-012020-04-30NI603848bus:Director22019-05-012020-04-30NI603848bus:PrivateLimitedCompanyLtd2019-05-012020-04-30NI603848bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-30NI603848bus:Micro-entities2019-05-012020-04-30NI603848bus:AuditExemptWithAccountantsReport2019-05-012020-04-30NI603848bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP