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Registered Number: SC523407
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2025

for

ISLANDSLICE LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 34,199  43,155 
Current assets 13,381  21,041 
Creditors: amount falling due within one year (3,731) (5,162)
Net current assets/(liabilities) 9,650  15,879 
Total assets less current liabilities 43,849  59,034 
Creditors: amount falling due after more than one year (27,464) (31,950)
Net assets/(liabilities) 16,385  27,084 
 
Capital and reserves 16,385  27,084 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sylvester Herman
Director

Date approved: 18 March 2025
1
Statutory Information
ISLANDSLICE LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC523407, registration address Islandslice Ltd, Unit 4 Dalreoch Yard, Dumbarton, West Dunbartonshire, G82 4BW, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery10% Straight Line
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Total
    £   £   £
At 01 February 2024   18,328    29,099    47,427 
Additions      
At 31 January 2025   18,328    29,099    47,427 
Depreciation
At 01 February 2024   3,666    606    4,272 
Charge for year   1,833    7,123    8,956 
At 31 January 2025   5,499    7,729    13,228 
Net book values
Closing balance as at 31 January 2025   12,829    21,370    34,199 
Opening balance as at 01 February 2024   14,662    28,493    43,155 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 0).
2