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Registered Number: 13055926
England and Wales

 

 

 

SLIWA M. ENTERPRISE LTD


Abridged Accounts
 


Period of accounts

Start date: 02 December 2020

End date: 30 November 2021
  2021
    £ £
Fixed assets   1,729 
Current assets 3,511   
Creditors: amount falling due within one year (1,800)  
Net current assets   1,711 
Total assets less current liabilities   3,440 
Provisions for liabilities   (71)
Net assets   3,369 
 

     
Capital and reserves   3,369 
 
NOTES TO THE ACCOUNTS

General Information
SLIWA M. ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 13055926, registration address 2, Murray Road, Rugby, UK, CV21 3JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 02 December 2020  
Additions 2,593    2,593 
Disposals  
At 30 November 2021 2,593    2,593 
Depreciation
At 02 December 2020  
Charge for period 864    864 
On disposals  
At 30 November 2021 864    864 
Net book values
Closing balance as at 30 November 2021 1,729    1,729 
Opening balance as at 02 December 2020  


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 August 2022 and were signed by:


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Marcin Piotr Sliwa
Director
1