Registered number
11783995
SLIM SHOP LTD
Filleted Accounts
31 January 2023
SLIM SHOP LTD
Registered number: 11783995
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 1,183
Current assets
Debtors 4 13 85,705
Cash at bank and in hand 12,489 18,617
12,502 104,322
Creditors: amounts falling due within one year 5 25,558 (67,396)
Net current assets 38,060 36,926
Net assets 38,060 38,109
Capital and reserves
Called up share capital 1 1
Profit and loss account 38,059 38,108
Shareholder's funds 38,060 38,109
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dane MCINTOSH
Director
Approved by the board on 3 October 2023
SLIM SHOP LTD
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2022 4,454
At 31 January 2023 4,454
Depreciation
At 1 February 2022 3,271
Charge for the year 1,183
At 31 January 2023 4,454
Net book value
At 31 January 2023 -
At 31 January 2022 1,183
4 Debtors 2023 2022
£ £
Other debtors 13 85,705
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 6,663 86,489
Taxation and social security costs (32,221) (32,254)
Other creditors - 13,161
(25,558) 67,396
6 Other information
SLIM SHOP LTD is a private company limited by shares and incorporated in England. Its registered office is:
3 rd floor st Clare House
30-33 Minories
LONDON
EC3 1DD
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