Slalom Performance Racing Limited,Ltd - AccountsLtd - Accounts

Slalom Performance Racing Limited,Ltd - AccountsLtd - Accounts


2022-03-01 11229998 2023-02-28 11229998 2022-03-01 2023-02-28 11229998 2022-02-28 11229998 2021-03-01 2022-02-28 11229998 uk-core:WithinOneYear uk-bus:Original 2022-02-28 11229998 uk-core:WithinOneYear uk-bus:Original 2023-02-28 11229998 uk-core:AfterOneYear uk-bus:Original 2022-02-28 11229998 uk-core:AfterOneYear uk-bus:Original 2023-02-28 11229998 uk-core:ShareCapital uk-bus:Original 2023-02-28 11229998 uk-core:ShareCapital uk-bus:Original 2022-02-28 11229998 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 11229998 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 11229998 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 11229998 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 11229998 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 11229998 uk-bus:FullAccounts uk-bus:Original 2022-03-01 2023-02-28 11229998 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
Slalom Performance Racing Limited
Registered Number:11229998
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Slalom Performance Racing Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11229998
As at 28 February 2023
Slalom Performance Racing Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
118,416
31,259
2
301,779
Cash and cash equivalents
556,216
587,475
420,195
Trade and other payables: amounts falling due within one
year
(5,182)
(27,640)
3
415,013
559,835
Net current assets
Total assets less current liabilities
559,835
415,013
Trade and other payables: amounts falling due after more
than one year
(3,600)
-
4
559,835
Net assets
411,413
Capital and reserves
Called up share capital
1
100
Retained earnings
559,834
411,313
559,835
411,413
Shareholders' funds
For the year ended 28 February 2023 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 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
David Ryding Director
These financial statements were approved and authorised for issue by the Board on 29 November 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 28 February 2023
Slalom Performance Racing Limited
Notes to the Financial Statements
Statutory Information
Slalom Performance Racing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11229998.
Registered address:
181 South Road
Bretherton
Leyland
PR26 9AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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.
2. Trade and other receivables
2022
2023
£
£
Other debtors
31,259
118,416
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
22,840
5,182
Other creditors
4,800
-
27,640
5,182
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
-
3,600
5. Average number of persons employed
During the year the average number of employees was 0
2 of 2