Company Registration No. 11366111 (England and Wales)
Slobbery Chops Limited
Unaudited accounts
for the year ended 31 May 2023
Slobbery Chops Limited
Unaudited accounts
Contents
Slobbery Chops Limited
Company Information
for the year ended 31 May 2023
Company Number
11366111 (England and Wales)
Registered Office
12 Wargrave Road
Newton-le-Willows
Merseyside
WA12 9QZ
England
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Slobbery Chops Limited
Statement of financial position
as at 31 May 2023
Tangible assets
50,334
77,821
Cash at bank and in hand
2,356
857
Creditors: amounts falling due within one year
(119,335)
(108,452)
Net current liabilities
(68,318)
(35,849)
Total assets less current liabilities
(17,984)
41,972
Creditors: amounts falling due after more than one year
(53,878)
(67,453)
Net liabilities
(71,862)
(25,481)
Called up share capital
1,000
1,000
Profit and loss account
(72,862)
(26,481)
Shareholders' funds
(71,862)
(25,481)
For the year ending 31 May 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 22 February 2024 and were signed on its behalf by
Mr C Fairhurst
Director
Company Registration No. 11366111
Slobbery Chops Limited
Notes to the Accounts
for the year ended 31 May 2023
Slobbery Chops Limited is a private company, limited by shares, registered in England and Wales, registration number 11366111. The registered office is 12 Wargrave Road, Newton-le-Willows, Merseyside, WA12 9QZ, 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.
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:
Land & buildings
20% straight line
Motor vehicles
25%/10% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
9,155
74,941
34,604
118,700
At 31 May 2023
9,155
74,941
34,604
118,700
At 1 June 2022
5,493
13,155
22,231
40,879
Charge for the year
1,831
18,736
6,920
27,487
At 31 May 2023
7,324
31,891
29,151
68,366
At 31 May 2023
1,831
43,050
5,453
50,334
At 31 May 2022
3,662
61,786
12,373
77,821
Slobbery Chops Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,836
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
61,484
82,002
Obligations under finance leases and hire purchase contracts
11,846
11,846
Trade creditors
3,767
5,077
Taxes and social security
2,468
1,686
Other creditors
3,541
5,127
Loans from directors
31,731
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
17,628
27,453
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).