Company Registration No. 08914304 (England and Wales)
SLEEK IMAGING LTD
Unaudited accounts
for the year ended 28 February 2023
SLEEK IMAGING LTD
Unaudited accounts
Contents
SLEEK IMAGING LTD
Company Information
for the year ended 28 February 2023
Company Number
08914304 (England and Wales)
Registered Office
9 Dallas Road
Sydenham
London
SE26 6JP
Accountants
Heartwood Accountants Limited
103 High Street
Waltham Cross
Herts
EN87AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SLEEK IMAGING LTD for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SLEEK IMAGING LTD for the year ended
28 February 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SLEEK IMAGING LTD, as a body, in accordance with the terms of our engagement letter dated 18 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of SLEEK IMAGING LTD and state those matters that we have agreed to state to the Board of Directors of SLEEK IMAGING LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLEEK IMAGING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SLEEK IMAGING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SLEEK IMAGING LTD. You consider that SLEEK IMAGING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SLEEK IMAGING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited
Chartered Accountants
103 High Street
Waltham Cross
Herts
EN87AN
3 November 2023
SLEEK IMAGING LTD
Statement of financial position
as at 28 February 2023
Tangible assets
19,541
22,698
Cash at bank and in hand
1,237
1,891
Creditors: amounts falling due within one year
(7,118)
(49,270)
Net current liabilities
(5,881)
(47,379)
Total assets less current liabilities
13,660
(24,681)
Creditors: amounts falling due after more than one year
(36,154)
-
Net liabilities
(22,494)
(24,681)
Called up share capital
1
1
Profit and loss account
(22,495)
(24,682)
Shareholders' funds
(22,494)
(24,681)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Samuel Lari
Director
Company Registration No. 08914304
SLEEK IMAGING LTD
Notes to the Accounts
for the year ended 28 February 2023
SLEEK IMAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 08914304. The registered office is 9 Dallas Road, Sydenham, London, SE26 6JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
27,916
2,120
1,100
31,136
At 28 February 2023
27,916
2,120
1,100
31,136
At 1 March 2022
5,584
2,120
734
8,438
Charge for the year
2,791
-
366
3,157
At 28 February 2023
8,375
2,120
1,100
11,595
At 28 February 2023
19,541
-
-
19,541
At 28 February 2022
22,332
-
366
22,698
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,116
49,270
SLEEK IMAGING LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).