300SL_LIMITED - Accounts


Company registration number 08216651 (England and Wales)
300SL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
300SL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
500,000
500,000
Current assets
10,419
10,470
Creditors: amounts falling due within one year
(120,010)
(23,990)
Net current liabilities
(109,591)
(13,520)
Total assets less current liabilities
390,409
486,480
Net assets
390,409
486,480
Capital and reserves
390,409
486,480
Notes to the financial statements
1
Related Party Transactions

Included in creditors is a loan from the director and shareholder on the company totalling £117,970 (2020: £21,950). This loan is interest free and has no fixed date of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

300SL Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mallows House, The Chase, Oxshott, KT22 OHR.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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.

300SL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 June 2022
Mr Johan Karlen
Director
Company Registration Number 08216651
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr Johan Karlen1082166512020-10-012021-09-30082166512021-09-30082166512020-09-3008216651core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3008216651core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3008216651bus:Director12020-10-012021-09-3008216651bus:PrivateLimitedCompanyLtd2020-10-012021-09-3008216651bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3008216651bus:Micro-entities2020-10-012021-09-3008216651bus:AuditExempt-NoAccountantsReport2020-10-012021-09-3008216651bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP