Company Registration No. 9811314 (England and Wales)
Slosh Food & Drinks Ltd
Unaudited accounts
for the year ended 30 October 2018
Slosh Food & Drinks Ltd
Annual report and unaudited accounts
for the year ended 30 October 2018
Slosh Food & Drinks Ltd
Company Information
for the year ended 30 October 2018
Director
Jonathan Leathley
Company Number
9811314 (England and Wales)
Registered Office
64 Oldham Street
M4 1LE
Accountants
Woodville Accountancy
Unit 20B, Yarrow Business Centre
Yarrow Road
Chorley
Lancs
PR6 0LP
Slosh Food & Drinks Ltd
Statement of Financial Position
as at 30 October 2018
Fixed assets
67,093
59,419
Current assets
2,564
13,626
Prepayments and accrued income
620
620
Creditors: amounts falling due within one year
(164,797)
(2,556)
Net current (liabilities)/assets
(161,613)
11,690
Total assets less current liabilities
(94,520)
71,109
Creditors: amounts falling due after more than one year
(35,692)
(43,323)
Accruals and deferred income
(1,235)
(802)
(Net liabilities)/net assets
(131,447)
26,984
Capital and reserves
(131,447)
26,984
1 Guarantees and other financial commitments
There is a 10 year lease on a property. Payments of £52,000 are made per annum on a monthly basis. There is a 5 year break clause in the lease agreement
2 Average number of employees
During the year the average number of employees was 4 (2017: 4).
For the year ending 30 October 2018 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2019
Jonathan Leathley
Director
Company Registration No. 9811314
