SLIM SHOP LTD |
Notes to the Accounts |
for the year ended 31 January 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
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|
|
|
|
|
|
|
|
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3 |
Tangible fixed assets |
|
|
|
|
|
|
|
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Plant and machinery etc |
£ |
|
Cost |
|
At 1 February 2022 |
4,454 |
|
At 31 January 2023 |
4,454 |
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|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
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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 |
|
|
|
|
|
|
|
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6 |
Other information |
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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 |