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Company Registration No. 10478443 (England and Wales)
Slush Vintage UK Ltd Unaudited accounts for the year ended 30 November 2022
Slush Vintage UK Ltd Unaudited accounts Contents
Page
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Slush Vintage UK Ltd Company Information for the year ended 30 November 2022
Director
Carl Harding
Company Number
10478443 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Slush Vintage UK Ltd for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Slush Vintage UK Ltd for the year ended 30 November 2022 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 Slush Vintage UK Ltd, as a body, in accordance with the terms of our engagement letter dated 28 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Slush Vintage UK Ltd and state those matters that we have agreed to state to the Board of Directors of Slush Vintage UK 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 Slush Vintage UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Slush Vintage UK 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 Slush Vintage UK Ltd. You consider that Slush Vintage UK 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 Slush Vintage UK 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 27 November 2023
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Slush Vintage UK Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Inventories
58,000 
87,490 
Debtors
- 
4,664 
Cash at bank and in hand
1,954 
131 
59,954 
92,285 
Creditors: amounts falling due within one year
(1,836)
(37,384)
Net current assets
58,118 
54,901 
Net assets
58,120 
54,903 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
58,118 
54,901 
Shareholders' funds
58,120 
54,903 
For the year ending 30 November 2022 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 27 November 2023 and were signed on its behalf by
Carl Harding Director Company Registration No. 10478443
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Slush Vintage UK Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Slush Vintage UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10478443. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33 1/3% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
2,615 
At 30 November 2022
2,615 
Depreciation
At 1 December 2021
2,613 
At 30 November 2022
2,613 
Net book value
At 30 November 2022
2 
At 30 November 2021
2 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,664 
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Slush Vintage UK Ltd Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,836 
37,383 
Other creditors
- 
1 
1,836 
37,384 
7
Transactions with related parties
Mr C. Harding has a 100% interest in the company as at period end.
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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