Company Registration No. 10778904 (England and Wales)
Sleczka Ltd
Unaudited accounts
for the year ended 31 March 2020
Sleczka Ltd
Unaudited accounts
Contents
Sleczka Ltd
Company Information
for the year ended 31 March 2020
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 2020
Tangible assets
1,144
1,525
Cash at bank and in hand
43,546
37,685
Creditors: amounts falling due within one year
(30,915)
(16,560)
Net current assets
21,410
21,125
Called up share capital
100
100
Profit and loss account
22,454
22,550
Shareholders' funds
22,554
22,650
For the year ending 31 March 2020 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 20 October 2020 and were signed on its behalf by
Krzysztof Sleczka
Director
Company Registration No. 10778904
Sleczka Ltd
Notes to the Accounts
for the year ended 31 March 2020
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.
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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:
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Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Sleczka Ltd
Notes to the Accounts
for the year ended 31 March 2020
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
5,395
5,471
Proposed dividends
20,000
11,089
Loans from directors
4,700
-
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Average number of employees
During the year the average number of employees was 0 (2019: 0).