SLEEVE SOLUTIONS LIMITED

Company Registration Number:
06063592 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SLEEVE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SLEEVE SOLUTIONS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,500 1,579
Tangible assets: 4 476 295
Investments:   0 0
Total fixed assets: 1,976 1,874
Current assets
Stocks: 702 4,111
Debtors:   131,326 70,423
Cash at bank and in hand: 38,682 41,483
Investments:   0 0
Total current assets: 170,710 116,017
Creditors: amounts falling due within one year:   (194,113) (157,867)
Net current assets (liabilities): (23,403) (41,850)
Total assets less current liabilities: (21,427) (39,976)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (56) (56)
Total net assets (liabilities): (21,483) (40,032)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (22,483) (41,032)
Shareholders funds: (21,483) (40,032)

The notes form part of these financial statements

SLEEVE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2024
and signed on behalf of the board by:

Name: John Waters
Status: Director

The notes form part of these financial statements

SLEEVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLEEVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SLEEVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 3,275
At 31 July 2024 3,275
Amortisation
At 01 August 2023 1,696
Charge for year 79
At 31 July 2024 1,775
Net book value
At 31 July 2024 1,500
At 31 July 2023 1,579

SLEEVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 552
Additions 340
At 31 July 2024 892
Depreciation
At 01 August 2023 257
Charge for year 159
At 31 July 2024 416
Net book value
At 31 July 2024 476
At 31 July 2023 295

SLEEVE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Related party transactions

Name of the related party: Watershed Packaging Limited
Relationship:
Parent company
Description of the Transaction: The company is controlled by Watershed Packaging Ltd by way of its 100% ownership of the ordinary share capital. During the year, the Company undertook trading transactions with Watershed Packaging Ltd.
£
Balance at 01 August 2023 79,990
Balance at 31 July 2024 137,612