A.H. Slater & Co. Limited
A.H. Slater & Co. Limited
Registered number: 01158577
Unaudited Financial Statements
For The Year Ended
5 April 2022
A.H. Slater & Co. Limited
Balance Sheet
As at
5 April 2022
Balance Sheet
Registered number:
01158577
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
|
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Patrick Slater |
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|
|
- |
|
| Mrs Stephanie Slater |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
A.H. Slater & Co. Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
01158577
. The registered office is Manor Farm, Bungay, Suffolk, NR35 1PQ.
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A.H. Slater & Co. Limited
Balance Sheet (continued)
As at
5 April 2022
On behalf of the board
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Director
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