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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
Page
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Slobbery Chops Limited Company Information for the year ended 31 May 2023
Director
Mr C Fairhurst
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
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Slobbery Chops Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,334 
77,821 
Current assets
Inventories
48,661 
60,250 
Debtors
- 
11,496 
Cash at bank and in hand
2,356 
857 
51,017 
72,603 
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)
Capital and reserves
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
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Slobbery Chops Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 May 2023
1,831 
43,050 
5,453 
50,334 
At 31 May 2022
3,662 
61,786 
12,373 
77,821 
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Slobbery Chops Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,836 
Other debtors
- 
9,660 
- 
11,496 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
61,484 
82,002 
VAT
4,498 
2,714 
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 
- 
119,335 
108,452 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,250 
40,000 
Obligations under finance leases and hire purchase contracts
17,628 
27,453 
53,878 
67,453 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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