Registered number
11783995
SLIM SHOP LTD
Filleted Accounts
31 January 2024
SLIM SHOP LTD
Registered number: 11783995
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 17 13
Cash at bank and in hand 6,879 12,489
6,896 12,502
Creditors: amounts falling due within one year 5 30,500 25,558
Net current assets 37,396 38,060
Net assets 37,396 38,060
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,395 38,059
Shareholder's funds 37,396 38,060
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.
Dane MCINTOSH
Director
Approved by the board on 3 September 2024
SLIM SHOP LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 4,454
At 31 January 2024 4,454
Depreciation
At 1 February 2023 4,454
At 31 January 2024 4,454
Net book value
At 31 January 2024 -
4 Debtors 2024 2023
£ £
Other debtors 17 13
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors (50) 6,663
Taxation and social security costs (31,034) (32,221)
Other creditors 584 -
(30,500) (25,558)
6 Other information
SLIM SHOP LTD is a private company limited by shares and incorporated in England. Its registered office is:
3 rd floor st Clare House
30-33 Minories
LONDON
EC3 1DD
SLIM SHOP LTD 11783995 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Dane MCINTOSH No description of principal activity 11783995 2022-02-01 2023-01-31 11783995 core:WithinOneYear 2023-01-31 11783995 core:ShareCapital 2023-01-31 11783995 core:RetainedEarningsAccumulatedLosses 2023-01-31 11783995 2023-02-01 2024-01-31 11783995 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11783995 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11783995 bus:Director40 2023-02-01 2024-01-31 11783995 countries:England 2023-02-01 2024-01-31 11783995 bus:FRS102 2023-02-01 2024-01-31 11783995 bus:FilletedAccounts 2023-02-01 2024-01-31 11783995 2024-01-31 11783995 core:WithinOneYear 2024-01-31 11783995 core:ShareCapital 2024-01-31 11783995 core:RetainedEarningsAccumulatedLosses 2024-01-31 11783995 core:PlantMachinery 2024-01-31 11783995 2023-01-31 11783995 core:PlantMachinery 2023-01-31 iso4217:GBP xbrli:pure