T Slinger Footwear Limited
|
Registered Number
:
06826438
|
For the year ended 28 February 2021
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2021
T Slinger Footwear Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
T Slinger Footwear Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
20,458
9,802
2
20,458
9,802
Trade and other receivables
|
8,108
6,866
3
6,910
Cash and cash equivalents
|
14,484
21,350
15,018
Trade and other payables
:
amounts falling due within one
|
year
|
(17,790)
(30,988)
4
(2,772)
(9,638)
Net current liabilities
Total assets less current liabilities
|
10,820
7,030
10,820
Net assets
7,030
2
2
10,818
7,028
10,820
7,030
Shareholders' funds
For the year ended 28 February 2021 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 28 February 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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 23 November 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 28 February 2021
T Slinger Footwear Limited
Notes to the Financial Statements
Statutory Information
T Slinger Footwear Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06826438
.
|
36 Mill Hill Close
Brompton
Northallerton
North Yorkshire
DL6 2QP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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.
|
2
.
Property
,
plant and equipment
|
22,069
14,260
36,329
Provision for depreciation and impairment
|
12,267
Charge for year
3,604
15,871
20,458
9,802
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For the year ended 28 February 2021
T Slinger Footwear Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2020
2021
2,142
5,212
4,724
2,896
8,108
6,866
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
30,000
14,847
418
1,200
Taxation and social security
|
-
1,129
570
614
30,988
17,790
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
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