Company registration number 13725801 (England and Wales)
S & LS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
S & LS HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
S & LS HOLDINGS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
Notes
£
£
Fixed assets
Investments
2
283
Current assets
Debtors
3
10,723
Creditors: amounts falling due within one year
4
(10,751)
Net current liabilities
(28)
Net assets
255
Capital and reserves
Called up share capital
5
10
Profit and loss reserves
245
Total equity
255
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 November 2023
Mr S Smethurst
Director
Company Registration No. 13725801
S & LS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2023
Number
Total
1
2
Fixed asset investments
2023
£
Shares in group undertakings and participating interests
283
Movements in fixed asset investments
Shares in associates
£
Cost or valuation
At 5 November 2021
-
Additions
283
At 28 February 2023
283
Carrying amount
At 28 February 2023
283
3
Debtors
2023
Amounts falling due within one year:
£
Other debtors
10,723
4
Creditors: amounts falling due within one year
2023
£
Taxation and social security
58
Other creditors
10,693
10,751
S & LS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
5
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary A of 10p each
76
7.60
Ordinary B of 10p each
20
2.00
Ordinary C of 10p each
2
0.20
Ordinary D of 10p each
2
0.20
100
10.00
2023-02-282021-11-05false02 November 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr S Smethurst137258012021-11-052023-02-28137258012023-02-2813725801core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2813725801core:CurrentFinancialInstruments2023-02-2813725801core:ShareCapital2023-02-2813725801core:RetainedEarningsAccumulatedLosses2023-02-2813725801core:ShareCapitalOrdinaryShares2023-02-2813725801bus:Director12021-11-052023-02-2813725801core:WithinOneYear2023-02-2813725801bus:PrivateLimitedCompanyLtd2021-11-052023-02-2813725801bus:SmallCompaniesRegimeForAccounts2021-11-052023-02-2813725801bus:FRS1022021-11-052023-02-2813725801bus:AuditExemptWithAccountantsReport2021-11-052023-02-2813725801bus:FullAccounts2021-11-052023-02-28xbrli:purexbrli:sharesiso4217:GBP
