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Company Registration No. 15300785 (England and Wales)
Uk Sling & Tackle Ltd Unaudited accounts for the period from 21 November 2023 to 30 November 2024
Uk Sling & Tackle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Sling & Tackle Ltd Company Information for the period from 21 November 2023 to 30 November 2024
Directors
Urfan Munir Saima Munir
Company Number
15300785 (England and Wales)
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Uk Sling & Tackle Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Tangible assets
4
7,865
Current assets
Inventories
13,575
Cash at bank and in hand
135,728
149,303
Creditors: amounts falling due within one year
5
(47,107)
Net current assets
102,196
Total assets less current liabilities
110,061
Creditors: amounts falling due after more than one year
6
(90,100)
Net assets
19,961
Capital and reserves
Called up share capital
100
Profit and loss account
19,861
Shareholders' funds
19,961
For the period ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Urfan Munir Director Company Registration No. 15300785
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Uk Sling & Tackle Ltd Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
1
Statutory information
Uk Sling & Tackle Ltd is a private company, limited by shares, registered in England and Wales, registration number 15300785.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 21 November 2023
-
Additions
9,833
At 30 November 2024
9,833
Depreciation
Charge for the period
1,968
At 30 November 2024
1,968
Net book value
At 30 November 2024
7,865
5
Creditors: amounts falling due within one year
2024
£
VAT
9,542
Trade creditors
15,650
Taxes and social security
20,715
Accruals
1,200
47,107
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Uk Sling & Tackle Ltd Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
90,100
7
Average number of employees
During the period the average number of employees was 0.
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