SLAUGHTERHOUSE LTD

Company Registration Number:
SC555772 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SLAUGHTERHOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SLAUGHTERHOUSE LTD

Company Information

for the Period Ended 31 January 2024




Director: Kevin Starrs
Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC555772 (Scotland)

SLAUGHTERHOUSE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Selling band merchandise online

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Kevin Starrs

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Kevin Starrs
Status: Director

SLAUGHTERHOUSE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 31,499 36,157
Cost of sales ( 14,205 ) ( 13,948 )
Gross Profit or (Loss) 17,294 22,209
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,200 ) ( 3,600 )
Administrative Expenses ( 12,210 ) ( 14,079 )
Other operating income 0 0
Operating Profit or (Loss) 884 4,530
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 884 4,530
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 884 4,530

The notes form part of these financial statements

SLAUGHTERHOUSE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Stocks: 4,000 6,000
Debtors: 6 0 0
Cash at bank and in hand: 5,200 1,825
Total current assets: 9,200 7,825
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 9,200 7,825
Total assets less current liabilities: 11,200 9,825
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 1,000 ) ( 1,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,200 8,825

The notes form part of these financial statements

SLAUGHTERHOUSE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 10,199 8,824
Shareholders funds: 10,200 8,825

For the year ending 31 January 2024 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 14 November 2024
And Signed On Behalf Of The Board By:

Name: Kevin Starrs
Status: Director

The notes form part of these financial statements

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Amortisation
Amortisation at 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 0 0
Net book value at 31 January 2023 0 0

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2023 1,000 1,000 2,000
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2024 1,000 1,000 2,000
Depreciation
At 01 February 2023 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 January 2024 0 0 0
Net book value
At 31 January 2024 1,000 1,000 2,000
At 31 January 2023 1,000 1,000 2,000

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SLAUGHTERHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0