Company Registration No. 11366111 (England and Wales)
Slobbery Chops Limited
Unaudited accounts
for the year ended 31 May 2021
Slobbery Chops Limited
Unaudited accounts
Contents
Slobbery Chops Limited
Company Information
for the year ended 31 May 2021
Company Number
11366111 (England and Wales)
Registered Office
12 Wargrave Road
Newton-le-Willows
Merseyside
WA12 9QZ
England
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Slobbery Chops Limited
Statement of financial position
as at
31 May 2021
Tangible assets
95,784
63,677
Inventories
57,875
49,214
Cash at bank and in hand
5,222
14,715
Creditors: amounts falling due within one year
(129,902)
(55,408)
Net current (liabilities)/assets
(49,577)
14,922
Total assets less current liabilities
46,207
78,599
Creditors: amounts falling due after more than one year
(60,917)
(60,893)
Net (liabilities)/assets
(14,710)
17,706
Profit and loss account
(14,710)
17,706
Shareholders' funds
(14,710)
17,706
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 3 February 2022 and were signed on its behalf by
Mr C Fairhurst
Director
Company Registration No. 11366111
Slobbery Chops Limited
Notes to the Accounts
for the year ended 31 May 2021
Slobbery Chops Limited is a private company, limited by shares, registered in England and Wales, registration number 11366111. The registered office is 12 Wargrave Road, Newton-le-Willows, Merseyside, WA12 9QZ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2020
9,155
35,001
34,187
78,343
Additions
-
62,940
-
62,940
Disposals
-
(23,000)
-
(23,000)
At 31 May 2021
9,155
74,941
34,187
118,283
At 1 June 2020
1,831
4,313
8,522
14,666
Charge for the year
1,831
3,478
6,837
12,146
Surplus on revaluation
-
(4,313)
-
(4,313)
At 31 May 2021
3,662
3,478
15,359
22,499
At 31 May 2021
5,493
71,463
18,828
95,784
At 31 May 2020
7,324
30,688
25,665
63,677
Slobbery Chops Limited
Notes to the Accounts
for the year ended 31 May 2021
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
44,727
16,636
Obligations under finance leases and hire purchase contracts
3,878
3,878
Trade creditors
79,280
3,380
Taxes and social security
1,217
1,611
Loans from directors
-
27,695
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
16,537
16,537
8
Average number of employees
During the year the average number of employees was 10 (2020: 0).