SLB Property Ltd - Accounts

SLB Property Ltd - Accounts

SLB PROPERTY LTD - Company Information

Print Friendly Version

2019-04-24 2020-04-23 false Capium Accounts Production 1.1 10147428 bus:AbridgedAccounts 2019-04-24 2020-04-23 10147428 bus:FRS102 2019-04-24 2020-04-23 10147428 bus:AuditExempt-NoAccountantsReport 2019-04-24 2020-04-23 10147428 bus:SmallCompaniesRegimeForAccounts 2019-04-24 2020-04-23 10147428 bus:PrivateLimitedCompanyLtd 2019-04-24 2020-04-23 10147428 2019-04-24 2020-04-23 10147428 2020-04-23 10147428 bus:RegisteredOffice 2019-04-24 2020-04-23 10147428 core:WithinOneYear 2020-04-23 10147428 core:AfterOneYear 2020-04-23 10147428 bus:Director1 2019-04-24 2020-04-23 10147428 bus:Director1 2020-04-23 10147428 bus:Director1 2018-04-25 2019-04-23 10147428 bus:Director2 2019-04-24 2020-04-23 10147428 bus:Director2 2020-04-23 10147428 bus:Director2 2018-04-25 2019-04-23 10147428 2018-04-25 10147428 bus:CompanySecretary1 2019-04-24 2020-04-23 10147428 bus:LeadAgentIfApplicable 2019-04-24 2020-04-23 10147428 2018-04-25 2019-04-23 10147428 2019-04-23 10147428 core:WithinOneYear 2019-04-23 10147428 core:AfterOneYear 2019-04-23 10147428 bus:EntityAccountantsOrAuditors 2018-04-25 2019-04-23 10147428 bus:OrdinaryShareClass1 2019-04-24 2020-04-23 10147428 bus:OrdinaryShareClass1 2020-04-23 10147428 bus:OrdinaryShareClass1 2018-04-25 2019-04-23 10147428 bus:OrdinaryShareClass1 2019-04-23 10147428 core:CostValuation core:Non-currentFinancialInstruments 2020-04-23 10147428 core:CostValuation core:Non-currentFinancialInstruments 2019-04-23 10147428 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-04-23 10147428 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-04-23 10147428 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-04-23 10147428 core:Non-currentFinancialInstruments 2020-04-23 10147428 core:Non-currentFinancialInstruments 2019-04-23 10147428 core:ShareCapital 2020-04-23 10147428 core:ShareCapital 2019-04-23 10147428 core:RetainedEarningsAccumulatedLosses 2020-04-23 10147428 core:RetainedEarningsAccumulatedLosses 2019-04-23 10147428 dpl:Item1 2019-04-24 10147428 dpl:Item1 2020-04-23 10147428 dpl:Item1 2018-04-25 10147428 dpl:Item1 2019-04-23 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10147428
England and Wales

 

 

 

SLB PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 24 April 2019

End date: 23 April 2020

SLB Property Ltd
Contents Page
For the year ended 23 April 2020
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Cash at bank and in hand 2,004    3,391 
Creditors: amount falling due within one year (3,832)   (5,550)
Net current liabilities (1,828)   (2,159)
 
Total assets less current liabilities (1,828)   (2,159)
Net liabilities (1,828)   (2,159)
 

Capital and reserves 		     
Called up share capital 2 100    100 
Profit and loss account (1,928)   (2,259)
Shareholders funds (1,828)   (2,159)
 


For the year ended 23 April 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 April 2021 and were signed on its behalf by:


--------------------------------
Jolanta S Akoon
Director
1
General Information
SLB Property Ltd is a private company, limited by shares,registered in England and Wales,registration number 10147428,registration address 45 Glencairn Road, London, SW16 5DG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 1 (2019 : 1).
2