| Registered Number:07446927 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Slipscreens Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Slipscreens Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
134,807
138,007
2
134,807
138,007
87,450
110,465
3
| Trade and other receivables |
650
4,050
4
21,158
| Cash and cash equivalents |
17,241
131,756
109,258
| Trade and other payables: amounts falling due within one |
| year |
(157,734)
(182,673)
5
(48,476)
(50,917)
Net current liabilities
| Total assets less current liabilities |
83,890
89,531
| Trade and other payables: amounts falling due after more |
| than one year |
(85,466)
(75,929)
6
7,961
Net assets
4,065
100
100
7,861
3,965
7,961
4,065
Shareholders' funds
| For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by: |
1 of 5
For the year ended 30 November 2024
Slipscreens Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 30 November 2024
Slipscreens Limited
Notes to the Financial Statements
Statutory Information
| Slipscreens Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07446927. |
Broad Haven Road
Tiers Cross
Haverfordwest
Pembrokeshire
SA62 3BZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| 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 machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
3 of 5
For the year ended 30 November 2024
Slipscreens Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
283,721
11,214
14,926
21,478
236,103
53,529
1,649
8,385
-
43,495
-
-
(21,478)
(39,515)
(60,993)
-
23,311
12,863
276,257
240,083
| Provision for depreciation and impairment |
145,714
6,498
9,767
18,897
110,552
Charge for year
14,633
954
774
-
12,905
(18,897)
-
-
(18,897)
-
141,450
7,452
10,541
-
123,457
116,626
-
12,770
5,411
134,807
125,551
2,581
5,159
4,716
138,007
2023
2024
110,465
87,450
| 4. Trade and other receivables |
2023
2024
4,050
650
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
43,448
31,875
22,615
19,069
| Taxation and social security |
10,096
4,753
106,514
102,037
182,673
157,734
4 of 5
For the year ended 30 November 2024
Slipscreens Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
44,336
61,100
31,593
24,366
75,929
85,466
| 7. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
5 of 5