2023-12-01 07446927 2024-11-30 07446927 2023-12-01 2024-11-30 07446927 2023-11-30 07446927 2022-12-01 2023-11-30 07446927 uk-core:WithinOneYear 2023-11-30 07446927 uk-core:WithinOneYear 2024-11-30 07446927 uk-core:AfterOneYear 2023-11-30 07446927 uk-core:AfterOneYear 2024-11-30 07446927 uk-core:ShareCapital 2024-11-30 07446927 uk-core:ShareCapital 2023-11-30 07446927 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 07446927 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07446927 uk-bus:Director1 2023-12-01 2024-11-30 07446927 uk-core:PlantMachinery 2023-12-01 2024-11-30 07446927 uk-core:ToolsEquipment 2023-12-01 2024-11-30 07446927 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 07446927 uk-core:FurnitureFittings 2023-12-01 2024-11-30 07446927 uk-core:ToolsEquipment 2023-11-30 07446927 uk-core:FurnitureFittings 2023-11-30 07446927 uk-core:CommercialMotorVehicles 2023-11-30 07446927 uk-core:PlantMachinery 2023-11-30 07446927 uk-core:CommercialMotorVehicles 2024-11-30 07446927 uk-core:FurnitureFittings 2024-11-30 07446927 uk-core:ToolsEquipment 2024-11-30 07446927 uk-core:PlantMachinery 2024-11-30 07446927 uk-core:WithinOneYear 2024-11-30 07446927 uk-core:WithinOneYear 2023-11-30 07446927 uk-core:AfterOneYear uk-core:Secured 2024-11-30 07446927 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 07446927 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07446927 uk-bus:FRS102 2023-12-01 2024-11-30 07446927 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 07446927 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Slipscreens Limited
Registered Number:07446927
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Slipscreens Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
07446927
As at 30 November 2024
Slipscreens Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
134,807
138,007
2
134,807
138,007
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Mrs J Langdown Director
These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by:
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4
Registered Number :
07446927
For the year ended 30 November 2024
Slipscreens Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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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.
Registered address:
Broad Haven Road
Tiers Cross
Haverfordwest
Pembrokeshire
SA62 3BZ
The presentation currency is £ sterling.
1. Accounting policies
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
15% Reducing balance
15% Reducing balance
Computer equipment
20% Reducing balance
Motor vehicles
15% Reducing balance
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.
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6
For the year ended 30 November 2024
Slipscreens Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 December 2023
283,721
11,214
14,926
21,478
236,103
53,529
1,649
8,385
-
43,495
Additions
-
-
(21,478)
(39,515)
Disposals
(60,993)
At 30 November 2024
-
23,311
12,863
276,257
240,083
Provision for depreciation and impairment
At 01 December 2023
145,714
6,498
9,767
18,897
110,552
Charge for year
14,633
954
774
-
12,905
(18,897)
-
-
(18,897)
-
On disposal
At 30 November 2024
141,450
7,452
10,541
-
123,457
At 30 November 2024
Net book value
116,626
-
12,770
5,411
134,807
At 30 November 2023
125,551
2,581
5,159
4,716
138,007
3. Inventories
2023
2024
£
£
Stocks
110,465
87,450
4. Trade and other receivables
2023
2024
£
£
Other debtors
4,050
650
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
43,448
31,875
Trade creditors
22,615
19,069
Taxation and social security
10,096
4,753
Other creditors
106,514
102,037
182,673
157,734
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7
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
£
£
Bank loans and overdraft
44,336
61,100
Other creditors
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)
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