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Registered number: 10795195
Sun Slide Events Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Sun Slide Events Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Leon L'Homme
REGISTERED OFFICE
26 Lawnwood Drive
Goldthorpe
Rotherham
S63 9GD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10795195
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Sun Slide Events Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Sun Slide Events Ltd
BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets320,79223,115
CURRENT ASSETS
CREDITORS: Amounts falling due within one year465,44065,440
NET CURRENT LIABILITIES(65,440)(65,440)
TOTAL ASSETS LESS CURRENT LIABILITIES(44,648)(42,325)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(44,649)(42,326)
SHAREHOLDERS' FUNDS(44,648)(42,325)
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/02/2025 and signed on their behalf by
.............................
Leon L'Homme
Director
Sun Slide Events Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention on a going concern basis. The balance sheet shows net liabilities of £65,440 (2023 - £65,440) and total liabilities of £44,648 (2023 - £42,325), the director believes the company is able to meet its liabilities as they fall due for the coming year.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 10%
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
Sun Slide Events Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/202339,34439,344
At 31/05/202439,34439,344
Depreciation
At 01/06/202316,22916,229
For the year2,3232,323
At 31/05/202418,55218,552
Net Book Amounts
At 31/05/202420,79220,792
At 31/05/202323,11523,115
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors65,44065,440
65,44065,440
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11