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Company Registration No. 11133757 (England and Wales)
S & TOLDI CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2023
S & TOLDI CONSTRUCTION LTD Unaudited accounts Contents
Page
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S & TOLDI CONSTRUCTION LTD Company Information for the year ended 31 January 2023
Directors
Mr Gabor Simon Mr Peter Toldi
Company Number
11133757 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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S & TOLDI CONSTRUCTION LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,606 
56,227 
Current assets
Debtors
4,309 
18,870 
Cash at bank and in hand
(22,728)
8,623 
(18,419)
27,493 
Creditors: amounts falling due within one year
(168,862)
(82,976)
Net current liabilities
(187,281)
(55,483)
Net (liabilities)/assets
(144,675)
744 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(144,775)
644 
Shareholders' funds
(144,675)
744 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Mr Peter Toldi Director Company Registration No. 11133757
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S & TOLDI CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
S & TOLDI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11133757. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
100
Motor vehicles
100
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
45,838 
48,338 
420 
873 
95,469 
Additions
6,829 
- 
- 
- 
6,829 
At 31 January 2023
52,667 
48,338 
420 
873 
102,298 
Depreciation
At 1 February 2022
14,239 
23,710 
420 
873 
39,242 
Charge for the year
12,240 
8,210 
- 
- 
20,450 
At 31 January 2023
26,479 
31,920 
420 
873 
59,692 
Net book value
At 31 January 2023
26,188 
16,418 
- 
- 
42,606 
At 31 January 2022
31,599 
24,628 
- 
- 
56,227 
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S & TOLDI CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,309 
14,566 
Other debtors
- 
4,304 
4,309 
18,870 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,011 
4,580 
VAT
9,526 
16,768 
Trade creditors
38,989 
32,754 
Taxes and social security
10,878 
6,042 
Other creditors
30,146 
22,832 
Loans from directors
74,312 
- 
168,862 
82,976 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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