317 SLADE ROAD LIMITED

317 SLADE ROAD LIMITED

317 SLADE ROAD LIMITED - Company Information

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1 November 2020 false No description of principal activity Taxfiler 2022.7.1 11626104business:PrivateLimitedCompanyLtd2020-11-012021-10-31 116261042020-10-31 116261042020-11-012021-10-31 11626104business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 11626104business:FullAccounts2020-11-012021-10-31 116261042021-10-31 11626104business:Director12020-11-012021-10-31 11626104business:RegisteredOffice2020-11-012021-10-31 116261042020-10-31 11626104core:WithinOneYear2021-10-31 11626104core:WithinOneYear2020-10-31 11626104core:AfterOneYear2021-10-31 11626104core:AfterOneYear2020-10-31 11626104core:RetainedEarningsAccumulatedLosses2021-10-31 11626104core:RetainedEarningsAccumulatedLosses2020-10-31 11626104business:SmallEntities2020-11-012021-10-31 11626104countries:EnglandWales2020-11-012021-10-31 11626104core:LandBuildings2020-10-31 11626104core:PlantMachinery2020-10-31 11626104core:FurnitureFittings2020-10-31 11626104core:LandBuildings2021-10-31 11626104core:PlantMachinery2021-10-31 11626104core:FurnitureFittings2021-10-31 11626104core:LandBuildings2020-11-012021-10-31 11626104core:PlantMachinery2020-11-012021-10-31 11626104core:FurnitureFittings2020-11-012021-10-31 116261042019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11626104 (England and Wales)
317 SLADE ROAD LIMITED Unaudited accounts for the year ended 31 October 2021
317 SLADE ROAD LIMITED Unaudited accounts Contents
Page
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317 SLADE ROAD LIMITED Company Information for the year ended 31 October 2021
Director
Edward Phillips
Company Number
11626104 (England and Wales)
Registered Office
45 HIGH STREET SIXPENNY HANDLEY SALISBURY SP5 5ND ENGLAND
Accountants
Strategic Accounting Solutions Ltd Wellfield Butlers Dene Road Caterham Surrey CR3 7HG
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317 SLADE ROAD LIMITED Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
188,498 
187,798 
Current assets
Debtors
5
- 
90 
Cash at bank and in hand
63,932 
42,839 
63,932 
42,929 
Creditors: amounts falling due within one year
6
(13,007)
- 
Net current assets
50,925 
42,929 
Total assets less current liabilities
239,423 
230,727 
Creditors: amounts falling due after more than one year
7
(207,750)
(208,145)
Net assets
31,673 
22,582 
Capital and reserves
Profit and loss account
31,673 
22,582 
Shareholders' funds
31,673 
22,582 
For the year ending 31 October 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 8 July 2022 and were signed on its behalf by
Edward Phillips Director Company Registration No. 11626104
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317 SLADE ROAD LIMITED Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
317 SLADE ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11626104. The registered office is 45 HIGH STREET, SIXPENNY HANDLEY, SALISBURY, SP5 5ND, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2020
187,798 
- 
- 
187,798 
At 31 October 2021
187,798 
- 
- 
187,798 
Depreciation
Charge for the year
- 
(100)
(600)
(700)
At 31 October 2021
- 
(100)
(600)
(700)
Net book value
At 31 October 2021
187,798 
100 
600 
188,498 
At 31 October 2020
187,798 
- 
- 
187,798 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
- 
90 
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317 SLADE ROAD LIMITED Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,732 
- 
Loans from directors
8,861 
- 
Accruals
414 
- 
13,007 
- 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
136,350 
208,145 
Amounts owed to group undertakings and other participating interests
71,400 
- 
207,750 
208,145 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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