SL VENTURE INVESTMENTS LTD


1 February 2020 false Taxfiler 2021.20 10568654business:PrivateLimitedCompanyLtd2020-02-012021-01-31 105686542020-01-31 105686542020-02-012021-01-31 10568654business:AuditExemptWithAccountantsReport2020-02-012021-01-31 10568654business:FullAccounts2020-02-012021-01-31 105686542021-01-31 10568654business:Director12020-02-012021-01-31 10568654business:RegisteredOffice2020-02-012021-01-31 105686542020-01-31 10568654core:WithinOneYear2021-01-31 10568654core:WithinOneYear2020-01-31 10568654core:ShareCapital2021-01-31 10568654core:ShareCapital2020-01-31 10568654core:RetainedEarningsAccumulatedLosses2021-01-31 10568654core:RetainedEarningsAccumulatedLosses2020-01-31 10568654business:SmallEntities2020-02-012021-01-31 10568654countries:EnglandWales2020-02-012021-01-31 105686542019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10568654 (England and Wales)
SL VENTURE INVESTMENTS LTD Unaudited accounts for the year ended 31 January 2021
SL VENTURE INVESTMENTS LTD Unaudited accounts Contents
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SL VENTURE INVESTMENTS LTD Company Information for the year ended 31 January 2021
Director
Liaqat Ali
Company Number
10568654 (England and Wales)
Registered Office
5 HIGHGATE BUSINESS CENTRE HIGHGATE ROAD BIRMINGHAM B12 8EA ENGLAND
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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SL VENTURE INVESTMENTS LTD Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
58,000 
58,000 
Cash at bank and in hand
46 
46 
58,046 
58,046 
Creditors: amounts falling due within one year
(52,168)
(51,988)
Net current assets
5,878 
6,058 
Net assets
5,878 
6,058 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,778 
5,958 
Shareholders' funds
5,878 
6,058 
For the year ending 31 January 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 24 January 2022 and were signed on its behalf by
Liaqat Ali Director Company Registration No. 10568654
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SL VENTURE INVESTMENTS LTD Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
SL VENTURE INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10568654. The registered office is 5 HIGHGATE BUSINESS CENTRE, HIGHGATE ROAD, BIRMINGHAM, B12 8EA, 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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
58,000 
58,000 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
720 
540 
Taxes and social security
2,259 
2,259 
Loans from directors
49,189 
49,189 
52,168 
51,988 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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