SLIPFORM LIMITED

Company Registration Number:
09859955 (England and Wales)

Unaudited statutory accounts for the year ended 24 May 2024

Period of accounts

Start date: 26 May 2023

End date: 24 May 2024

SLIPFORM LIMITED

Contents of the Financial Statements

for the Period Ended 24 May 2024

Balance sheet
Additional notes
Balance sheet notes

SLIPFORM LIMITED

Balance sheet

As at 24 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,785,800 1,816,000
Total fixed assets: 1,785,800 1,816,000
Current assets
Stocks: 4 0 56,000
Debtors: 5 794,600 511,000
Cash at bank and in hand: 84,500 95,000
Total current assets: 879,100 662,000
Creditors: amounts falling due within one year: 6 ( 1,231,200 ) ( 1,546,000 )
Net current assets (liabilities): (352,100) (884,000)
Total assets less current liabilities: 1,433,700 932,000
Creditors: amounts falling due after more than one year: 7 ( 332,700 ) ( 333,000 )
Total net assets (liabilities): 1,101,000 599,000
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,100,900 598,900
Total Shareholders' funds: 1,101,000 599,000

The notes form part of these financial statements

SLIPFORM LIMITED

Balance sheet statements

For the year ending 24 May 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: P C Harrington
Status: Director

The notes form part of these financial statements

SLIPFORM LIMITED

Notes to the Financial Statements

for the Period Ended 24 May 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

SLIPFORM LIMITED

Notes to the Financial Statements

for the Period Ended 24 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 15 15

SLIPFORM LIMITED

Notes to the Financial Statements

for the Period Ended 24 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 26 May 2023 2,064,000 2,064,000
Additions 2,800 2,800
Disposals
Revaluations
Transfers
At 24 May 2024 2,066,800 2,066,800
Depreciation
At 26 May 2023 248,000 248,000
Charge for year 33,000 33,000
On disposals
Other adjustments
At 24 May 2024 281,000 281,000
Net book value
At 24 May 2024 1,785,800 1,785,800
At 25 May 2023 1,816,000 1,816,000

SLIPFORM LIMITED

Notes to the Financial Statements

for the Period Ended 24 May 2024

4. Stocks

2024 2023
£ £
Stocks 0 56,000
Total 0 56,000

SLIPFORM LIMITED

Notes to the Financial Statements

for the Period Ended 24 May 2024

5. Debtors

2024 2023
£ £
Trade debtors 89,800 132,000
Other debtors 704,800 379,000
Total 794,600 511,000

SLIPFORM LIMITED

Notes to the Financial Statements

for the Period Ended 24 May 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 167,800 109,000
Taxation and social security 0 9,000
Accruals and deferred income 55,400 31,000
Other creditors 1,008,000 1,397,000
Total 1,231,200 1,546,000

SLIPFORM LIMITED

Notes to the Financial Statements

for the Period Ended 24 May 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 332,700 333,000
Total 332,700 333,000