SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Company Registration Number:
10919988 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Peter Taylor
Registered office: 31
Ringsbury Close
Purton, Swindon
GBR
SN5 4DE
Company Registration Number: 10919988 (England and Wales)

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company in the year under review was that of manufacturers of metal structures and parts of structures.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Peter Taylor

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Peter Taylor
Status: Director

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 72,050 67,453
Income from coronavirus (COVID-19) business support grants 0 26,547
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 87,897 ) ( 97,192 )
Operating Profit or (Loss) ( 15,847 ) ( 3,192 )
Interest Payable and Similar Charges ( 521 ) ( 422 )
Profit or (Loss) Before Tax ( 16,368 ) ( 3,614 )
Tax on Profit - 1,445
Profit or (Loss) for Period ( 16,368 ) ( 2,169 )

The notes form part of these financial statements

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,077 10,769
Total fixed assets: 8,077 10,769
Current assets
Stocks: 10,673 9,544
Debtors: 2,249 5,427
Cash at bank and in hand: 7,593 31,936
Total current assets: 20,515 46,907
Prepayments and accrued income: 2,450 2,450
Creditors: amounts falling due within one year: ( 27,844 ) ( 34,810 )
Net current assets (liabilities): ( 4,879 ) 14,547
Total assets less current liabilities: 3,198 25,316
Creditors: amounts falling due after more than one year: ( 14,700 ) ( 20,450 )
Accruals and deferred income: ( 400 ) ( 400 )
Total net assets (liabilities): ( 11,902 ) 4,466

The notes form part of these financial statements

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 12,002 ) 4,366
Shareholders funds: ( 11,902 ) 4,466

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Peter Taylor
Status: Director

The notes form part of these financial statements

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Plant & equipment - 25% on reducing balance
    Motor vehicles - 25% on reducing balance

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SLIMLINE RETAIL DISPLAY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 24,900
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2023 24,900
Depreciation
At 01 April 2022 14,131
Charge for year 2,692
On disposals (0)
Other adjustments 0
At 31 March 2023 16,823
Net book value
At 31 March 2023 8,077
At 31 March 2022 10,769