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Company Registration No. 09668416 (England and Wales)
SLIM GLASS LIMITED Unaudited accounts for the year ended 30 September 2023
SLIM GLASS LIMITED Unaudited accounts Contents
Page
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SLIM GLASS LIMITED Company Information for the year ended 30 September 2023
Directors
Mr G S Collins Mr N J Crocker
Company Number
09668416 (England and Wales)
Registered Office
Black Hall Farm, Traice Road Fundenhall Norwich England NR16 1HQ
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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SLIM GLASS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,624 
54,694 
Current assets
Inventories
35,000 
21,053 
Debtors
99,575 
150,212 
Cash at bank and in hand
248,385 
187,411 
382,960 
358,676 
Creditors: amounts falling due within one year
(150,361)
(189,343)
Net current assets
232,599 
169,333 
Total assets less current liabilities
273,223 
224,027 
Creditors: amounts falling due after more than one year
(17,139)
(32,803)
Provisions for liabilities
Deferred tax
(8,937)
(10,391)
Net assets
247,147 
180,833 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
46,090 
46,090 
Profit and loss account
200,057 
133,743 
Shareholders' funds
247,147 
180,833 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Mr N J Crocker Director Company Registration No. 09668416
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SLIM GLASS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SLIM GLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09668416. The registered office is Black Hall Farm, Traice Road, Fundenhall, Norwich, England, NR16 1HQ.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
33% on cost
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
149,954 
1,535 
1,782 
1,486 
154,757 
At 30 September 2023
149,954 
1,535 
1,782 
1,486 
154,757 
Depreciation
At 1 October 2022
96,076 
847 
1,782 
1,358 
100,063 
Charge for the year
13,452 
511 
- 
107 
14,070 
At 30 September 2023
109,528 
1,358 
1,782 
1,465 
114,133 
Net book value
At 30 September 2023
40,426 
177 
- 
21 
40,624 
At 30 September 2022
53,878 
688 
- 
128 
54,694 
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SLIM GLASS LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,575 
149,412 
Other debtors
- 
800 
99,575 
150,212 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
23,963 
27,590 
Obligations under finance leases and hire purchase contracts
5,664 
5,664 
Trade creditors
73,770 
108,260 
Taxes and social security
43,546 
36,785 
Other creditors
972 
1,471 
Loans from directors
(7,554)
(427)
150,361 
189,343 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,667 
26,667 
Obligations under finance leases and hire purchase contracts
472 
6,136 
17,139 
32,803 
8
Transactions with related parties
At the balance sheet date the directors owed the company £7,554. During the year, total dividends of £43,500 were paid to the directors.
9
Controlling party
Due to no party owning the majority of voting rights there is no ultimate controlling party.
10
Average number of employees
During the year the average number of employees was 8 (2022: 7).
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