P. M. Slade & Son Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01116467 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2021

for

P. M. Slade & Son Limited

Page

Balance Sheet

1

FIXED ASSETS

45,362

45,362

CURRENT ASSETS

443

305

CREDITORS

Amounts falling due within one year

(3,355

)

(3,215

)

NET CURRENT LIABILITIES

(2,912

)

(2,910

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,450

42,452

CAPITAL AND RESERVES

42,450

42,452

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P. M. Slade & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01116467

Registered office:

A C Mole & Sons

Chartered Accountants

Stafford House

Blackbrook Park Avenue

TAUNTON

TA1 2PX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2021 and 30 June 2020:

2021

2020

£

£

C J Slade

Balance outstanding at start of year

135

-

Amounts advanced

-

135

Amounts repaid

(5

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

130

135

Mrs L E Slade

Balance outstanding at start of year

135

-

Amounts advanced

-

135

Amounts repaid

(5

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

130

135

Repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The company and its subsidiary, P M Slade & Son (Developments) Limited, have cross guarantees to the bank. At 30 June 2021 this indebtedness amounted to £NIL (2020: £NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 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 in accordance with the micro-entity provisions 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 25 March 2022 and were signed on its behalf by:

C J Slade - Director