SLAVI LIMITED

Company Registration Number:
06802646 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SLAVI LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SLAVI LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Slavi Karadzhov
Secretary: Elena Karadzhova
Registered office: 31
Keppel Road
Dagenham
London
Essex
RM9 5LU
Company Registration Number: 06802646 (England and Wales)

SLAVI LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 546 981
Total fixed assets: 546 981
Current assets
Debtors: 650 1,534
Cash at bank and in hand: 28,475 43,508
Total current assets: 29,125 45,042
Creditors: amounts falling due within one year: ( 1,170 ) ( 3,502 )
Net current assets (liabilities): 27,955 41,540
Total assets less current liabilities: 28,501 42,521
Total net assets (liabilities): 28,501 42,521

The notes form part of these financial statements

SLAVI LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 28,001 42,021
Shareholders funds: 28,501 42,521

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Slavi Karadzhov
Status: Director

The notes form part of these financial statements

SLAVI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    The method of depreciation used to calculate the fixed assets depreciation is the Straight Line Depreciation method.

SLAVI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

    The director is included in the total number of employees.

SLAVI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SLAVI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 1,743
Additions -
Disposals (400)
Revaluations -
Transfers -
At 31 January 2023 1,343
Depreciation
At 01 February 2022 762
Charge for year 435
On disposals (400)
Other adjustments -
At 31 January 2023 797
Net book value
At 31 January 2023 546
At 31 January 2022 981