SLMD_LIMITED - Accounts


Company Registration No. NI603848 (Northern Ireland)
SLMD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
SLMD LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
14,480
113,489
Current assets
332,860
226,887
Creditors: amounts falling due within one year
(237,509)
(129,670)
Net current assets
95,351
97,217
Total assets less current liabilities
109,831
210,706
Net assets
109,831
210,706
Capital and reserves
109,831
210,706
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 14 (2020 - 12).

SLMD Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 182 Upper Knockbreda Road, Belfast, Northern Ireland, BT6 0NB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

The financial statements were approved by the board of directors and authorised for issue on 22 January 2022 and are signed on its behalf by:
Mr S Dawson
Mrs L McCaffrey
Director
Director
Company Registration Number NI603848
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr S DawsonMrs L McCaffreyNI6038482020-05-012021-04-30NI6038482021-04-30NI6038482020-04-30NI603848core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30NI603848core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30NI603848bus:Director12020-05-012021-04-30NI603848bus:Director22020-05-012021-04-30NI603848bus:PrivateLimitedCompanyLtd2020-05-012021-04-30NI603848bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-30NI603848bus:Micro-entities2020-05-012021-04-30NI603848bus:AuditExemptWithAccountantsReport2020-05-012021-04-30NI603848bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP