SLIMBOSA LTD

Company Registration Number:
11255736 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

SLIMBOSA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SLIMBOSA LTD

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

Retail sale via mail order houses or via Internet



Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 30 June 2023

Martin Richards


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 March 2024

And signed on behalf of the board by:
Name: Martin Richards
Status: Director

SLIMBOSA LTD

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 119,274 157,150
Cost of sales: ( 53,380 ) ( 99,190 )
Gross profit(or loss): 65,894 57,960
Distribution costs: ( 45,264 ) ( 46,850 )
Administrative expenses: ( 20,837 ) ( 38,167 )
Other operating income: 3,823
Operating profit(or loss): (207) (23,234)
Interest receivable and similar income: 0
Interest payable and similar charges: ( 10,594 )
Profit(or loss) before tax: (10,801) (23,234)
Tax: 0
Profit(or loss) for the financial year: (10,801) (23,234)

SLIMBOSA LTD

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 582 182
Investments:   0
Total fixed assets: 582 182
Current assets
Stocks: 4 3,781 3,590
Debtors: 5 616 981
Cash at bank and in hand: 2,800 4,214
Investments: 6 3,091 4,716
Total current assets: 10,288 13,501
Prepayments and accrued income: 1,350 1,350
Creditors: amounts falling due within one year: 7 ( 47,744 ) ( 37,253 )
Net current assets (liabilities): (36,106) (22,402)
Total assets less current liabilities: (35,524) ( 22,220)
Creditors: amounts falling due after more than one year: 8 ( 3,667 ) ( 6,169 )
Total net assets (liabilities): (39,191) (28,389)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (39,291 ) (28,489 )
Total Shareholders' funds: ( 39,191 ) (28,389)

The notes form part of these financial statements

SLIMBOSA LTD

Balance sheet statements

For the year ending 30 June 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.

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 12 March 2024
and signed on behalf of the board by:

Name: Martin Richards
Status: Director

The notes form part of these financial statements

SLIMBOSA LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

SLIMBOSA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SLIMBOSA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 182 182
Additions 591 591
Disposals
Revaluations
Transfers
At 30 June 2023 773 773
Depreciation
At 1 July 2022 0 0
Charge for year 191 191
On disposals
Other adjustments
At 30 June 2023 191 191
Net book value
At 30 June 2023 582 582
At 30 June 2022 182 182

SLIMBOSA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Stocks

2023 2022
£ £
Stocks 3,781 3,590
Total 3,781 3,590

SLIMBOSA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

2023 2022
£ £
Trade debtors 616 981
Total 616 981

SLIMBOSA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Current assets investments note

Amazon Reserve PayPal holdings

SLIMBOSA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 47,744 37,253
Total 47,744 37,253

SLIMBOSA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

8. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 3,667 6,169
Total 3,667 6,169