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REGISTERED NUMBER: 07874288 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

SLINGERS 1858 LIMITED

SLINGERS 1858 LIMITED (REGISTERED NUMBER: 07874288)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLINGERS 1858 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr P R Slinger
Miss A L Bidwell
Mr R W Slinger





SECRETARY: Mr P R Slinger





REGISTERED OFFICE: Ribble Saw Mill
Paley Road
Preston
Lancashire
PR1 8LT





REGISTERED NUMBER: 07874288 (England and Wales)





ACCOUNTANTS: Maddocks & Gamble Limited
Chartered Accountants
Suite 5 Ribble Saw Mill
Paley Road
Preston
Lancashire
PR1 8LT

SLINGERS 1858 LIMITED (REGISTERED NUMBER: 07874288)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 468 1,047

CURRENT ASSETS
Stocks 140,434 134,226
Debtors 5 84,375 90,991
Cash at bank and in hand 126,454 72,672
351,263 297,889
CREDITORS
Amounts falling due within one year 6 199,686 153,901
NET CURRENT ASSETS 151,577 143,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,045

145,035

PROVISIONS FOR LIABILITIES 7 89 199
NET ASSETS 151,956 144,836

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 151,856 144,736
SHAREHOLDERS' FUNDS 151,956 144,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SLINGERS 1858 LIMITED (REGISTERED NUMBER: 07874288)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:




Mr P R Slinger - Director



Miss A L Bidwell - Director


SLINGERS 1858 LIMITED (REGISTERED NUMBER: 07874288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Slingers 1858 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 18,237
DEPRECIATION
At 1 May 2023 17,190
Charge for year 579
At 30 April 2024 17,769
NET BOOK VALUE
At 30 April 2024 468
At 30 April 2023 1,047

SLINGERS 1858 LIMITED (REGISTERED NUMBER: 07874288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 83,455 89,656
Other debtors 920 1,335
84,375 90,991

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 87,005 42,221
Taxation and social security 19,592 17,610
Other creditors 93,089 94,070
199,686 153,901

7. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax
Accelerated capital allowances 89 199

Deferred
tax
£   
Balance at 1 May 2023 199
Provided during year (110 )
Balance at 30 April 2024 89

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P R Slinger.