REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
6 JANUARY 2021 TO 31 JANUARY 2022 |
FOR |
SLAKPUBS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
6 JANUARY 2021 TO 31 JANUARY 2022 |
FOR |
SLAKPUBS LIMITED |
SLAKPUBS LIMITED (REGISTERED NUMBER: 13118488) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
SLAKPUBS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
61 Station Road |
Sudbury |
Suffolk |
CO10 2SP |
SLAKPUBS LIMITED (REGISTERED NUMBER: 13118488) |
BALANCE SHEET |
31 JANUARY 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
SLAKPUBS LIMITED (REGISTERED NUMBER: 13118488) |
BALANCE SHEET - continued |
31 JANUARY 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SLAKPUBS LIMITED (REGISTERED NUMBER: 13118488) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022 |
1. | STATUTORY INFORMATION |
Slakpubs Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the value of sales during the year, by reference to invoiced sales. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stock is recorded at cost as measured by a third party valuer. |
Financial instruments |
The company enters into basic financial instruments transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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. |
SLAKPUBS LIMITED (REGISTERED NUMBER: 13118488) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022 |
2. | ACCOUNTING POLICIES - continued |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs |
The company fulfils its obligations under the Pension Auto Enrolment scheme. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
Additions |
At 31 January 2022 |
DEPRECIATION |
Charge for period |
At 31 January 2022 |
NET BOOK VALUE |
At 31 January 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |