Registered number
08777153
SLOW BOAT 666 LIMITED
Filleted Accounts
30 November 2023
SLOW BOAT 666 LIMITED
Registered number: 08777153
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Stocks 1,792 1,762
Cash at bank and in hand 9,163 7,450
10,955 9,212
Creditors: amounts falling due within one year 4 (29,840) (28,739)
Net current liabilities (18,885) (19,527)
Total assets less current liabilities (18,885) (19,527)
Net liabilities (18,885) (19,527)
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,886) (19,528)
Shareholder's funds (18,885) (19,527)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR XING YONG XU
Director
Approved by the board on 1 August 2024
Notes to the Accounts
for the year ended 30 November 2023
1 Statutory Information
Slow Boat 666 Limited is a private company, limited by shares, registered in England and Wales. The Company's registration number and registered office and address can be found on the Company information page.
2 Accounting policies
These financials have been prepared in accrdance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic f Irland" and the Companies ACT 2006. The financial statements have been prepared under the historical cost covention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 4,176
Trade creditors - 3,933
Taxation and social security costs 5,454 4,596
Other creditors 20,210 20,210
29,840 28,739
5 Other information
SLOW BOAT 666 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
77 Queens Road
Keynsham
Bristol
United Kingdom
BS31 2NW
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