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Registration number: 09343346

Ski Slopes International (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Ski Slopes International (UK) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Ski Slopes International (UK) Limited

Company Information

Directors

S Waddingham

SE Thomas

BC Thomas

Company secretary

S Thomas

Registered office

Unit 1 Lee Mills Industrial Estate
Scholes
Holmfirth
West Yorkshire
HD9 1RT

 

Ski Slopes International (UK) Limited

(Registration number: 09343346)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

Debtors

4

49,900

49,900

Investments

5

200

200

Cash at bank and in hand

 

228

308

 

50,328

50,408

Creditors: Amounts falling due within one year

6

(51,060)

(50,700)

Net liabilities

 

(732)

(292)

Capital and reserves

 

Called up share capital

7

100

100

Profit and loss account

(832)

(392)

Shareholders' deficit

 

(732)

(292)

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

.........................................
BC Thomas
Director

 

Ski Slopes International (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Lee Mills Industrial Estate
Scholes
Holmfirth
West Yorkshire
HD9 1RT
United Kingdom

These financial statements were authorised for issue by the Board on 6 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company currently has net current liabilities. The director believes that preparing the financial statements on the going concern basis is appropriate due to the continued financial support of the directors and the group companies.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Ski Slopes International (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

4

Debtors

Note

2021
£

2020
£

Amounts owed by group undertakings and undertakings in which the company has a participating interest

8

49,900

49,900

 

49,900

49,900

5

Current asset investments

2021
£

2020
£

Shares in group undertakings

200

200

 

Ski Slopes International (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

6

Creditors

Creditors: amounts falling due within one year

Note

2021
£

2020
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

8

51,060

50,700

7

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

         

8

Related party transactions

Loans to related parties

2021

Subsidiary
£

Total
£

At start of period

49,900

49,900

At end of period

49,900

49,900

2020

Subsidiary
£

Total
£

At start of period

49,900

49,900

At end of period

49,900

49,900

Loans from related parties

2021

Subsidiary
£

Total
£

At start of period

50,700

50,700

Advanced

360

360

At end of period

51,060

51,060

 

Ski Slopes International (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

2020

Subsidiary
£

Total
£

At start of period

50,200

50,200

Advanced

500

500

At end of period

50,700

50,700