Company Registration No. 10778904 (England and Wales)
Sleczka Ltd
Unaudited accounts
for the year ended 31 March 2019
Sleczka Ltd
Unaudited accounts
Contents
Sleczka Ltd
Company Information
for the year ended 31 March 2019
Director
Krzysztof Sleczka
Secretary
Krzysztof Sleczka
Company Number
10778904 (England and Wales)
Registered Office
UNIT 14
63 JEDDO ROAD
LONDON
W12 9EE
ENGLAND
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
Sleczka Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
1,525
1,387
Cash at bank and in hand
37,685
25,431
Creditors: amounts falling due within one year
(16,560)
(7,627)
Net current assets
21,125
17,804
Called up share capital
100
100
Profit and loss account
22,550
19,091
Shareholders' funds
22,650
19,191
For the year ending 31 March 2019 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.
Approved by the Board on 29 November 2019.
Krzysztof Sleczka
Director
Company Registration No. 10778904
Sleczka Ltd
Notes to the Accounts
for the year ended 31 March 2019
Sleczka Ltd is a private company, limited by shares, registered in England and Wales, registration number 10778904. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE, 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:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
5,471
5,326
Proposed dividends
11,089
-
Sleczka Ltd
Notes to the Accounts
for the year ended 31 March 2019
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).