Company Registration No. 10778904 (England and Wales)
Sleczka Ltd
Unaudited accounts
for the year ended 31 March 2021
Sleczka Ltd
Unaudited accounts
Contents
Sleczka Ltd
Company Information
for the year ended 31 March 2021
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 2021
Tangible assets
1,903
1,144
Cash at bank and in hand
2,838
43,546
Creditors: amounts falling due within one year
(780)
(30,915)
Net current assets
3,317
21,410
Called up share capital
100
100
Profit and loss account
5,120
22,454
Shareholders' funds
5,220
22,554
For the year ending 31 March 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 1 December 2021 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 2021
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
-
2,497
2,497
At 31 March 2021
1,394
2,497
3,891
At 1 April 2020
-
1,353
1,353
Charge for the year
349
286
635
At 31 March 2021
349
1,639
1,988
At 31 March 2021
1,045
858
1,903
At 31 March 2020
-
1,144
1,144
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Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Sleczka Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
5,395
Proposed dividends
-
20,000
Loans from directors
-
4,700
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Average number of employees
During the year the average number of employees was 1 (2020: 1).