Registered number
07647708
Slinn Allstars Co Limited
Filleted Accounts
31 May 2025
Slinn Allstars Co Limited
Registered number: 07647708
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 967 -
Current assets
Cash at bank and in hand 4,641 4,995
Creditors: amounts falling due within one year 4 - (914)
Net current assets 4,641 4,081
Net assets 5,608 4,081
Capital and reserves
Income and expenditure account 5,608 4,081
Reserves 5,608 4,081
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Rowe
Director
Approved by the board on 28 August 2025
Slinn Allstars Co Limited
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents membership fees, class fees, sales of t-shirts, grants and miscellaneous other income. Membership fees are credited to the income and expenditure account when paid.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,209
At 31 May 2025 1,209
Depreciation
Charge for the year 242
At 31 May 2025 242
Net book value
At 31 May 2025 967
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors - 914
5 Other information
Slinn Allstars Co Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
66 Stratton Road
Swindon
Wilts
SN1 2PR
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