Sladen Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07078545 (England and Wales)

Financial Statements for the Year Ended 31st March 2022

for

Sladen Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Richard Bennett Colley

Julie Colley

Ms Rosemary Olive Tomlinson

SECRETARIES:

Julie Colley

Ms Rosemary Olive Tomlinson

REGISTERED OFFICE:

Sladen

Jaggers Lane

Hathersage

Hope Valley

S32 1AZ

REGISTERED NUMBER:

07078545 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

31,067

31,776

31,067

31,776

CURRENT ASSETS

Stocks

43,768

26,580

Debtors

6

474,718

498,698

Cash at bank

1,361,326

674,380

1,879,812

1,199,658

CREDITORS

Amounts falling due within one year

7

747,941

456,465

NET CURRENT ASSETS

1,131,871

743,193

TOTAL ASSETS LESS CURRENT LIABILITIES

1,162,938

774,969

PROVISIONS FOR LIABILITIES

7,766

6,627

NET ASSETS

1,155,172

768,342

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,155,072

768,242

SHAREHOLDERS' FUNDS

1,155,172

768,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th December 2022 and were signed on its behalf by:

Julie Colley - Director

1.	STATUTORY INFORMATION

Sladen Consulting Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

Goodwill acquired in 2009 was written off over 5 years to 2014.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost and 10% on cost

Stocks

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and

Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or

directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2021

and 31st March 2022

13,500

AMORTISATION

At 1st April 2021

and 31st March 2022

13,500

NET BOOK VALUE

At 31st March 2022

-

At 31st March 2021

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2021

50,698

Additions

6,917

At 31st March 2022

57,615

DEPRECIATION

At 1st April 2021

18,922

Charge for year

7,626

At 31st March 2022

26,548

NET BOOK VALUE

At 31st March 2022

31,067

At 31st March 2021

31,776

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

453,942

468,053

Other debtors

20,776

30,645

474,718

498,698

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade creditors

162,840

96,211

Taxation and social security

74,624

139,109

Other creditors

510,477

221,145

747,941

456,465

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Richard Bennett Colley.