1 April 2022 false No description of principal activity Taxfiler 2023.10 05743150business:PrivateLimitedCompanyLtd2022-04-012023-03-31 057431502022-03-31 057431502022-04-012023-03-31 05743150business:AuditExemptWithAccountantsReport2022-04-012023-03-31 05743150business:FilletedAccounts2022-04-012023-03-31 057431502023-03-31 05743150business:Director12022-04-012023-03-31 05743150business:RegisteredOffice2022-04-012023-03-31 057431502022-03-31 05743150core:WithinOneYear2023-03-31 05743150core:WithinOneYear2022-03-31 05743150core:AfterOneYear2023-03-31 05743150core:AfterOneYear2022-03-31 05743150core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05743150core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 05743150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05743150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 05743150core:PreviouslyStatedAmount2023-03-31 05743150core:PreviouslyStatedAmount2022-03-31 05743150business:SmallEntities2022-04-012023-03-31 05743150countries:EnglandWales2022-04-012023-03-31 05743150core:LandBuildings2022-04-012023-03-31 05743150core:PlantMachinery2022-04-012023-03-31 05743150core:MotorVehicles2022-04-012023-03-31 05743150core:LandBuildings2022-03-31 05743150core:PlantMachinery2022-03-31 05743150core:MotorVehicles2022-03-31 05743150core:LandBuildings2023-03-31 05743150core:PlantMachinery2023-03-31 05743150core:MotorVehicles2023-03-31 057431502021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05743150 (England and Wales)
Czech and Slovak LTD Unaudited accounts for the year ended 31 March 2023
Czech and Slovak LTD Unaudited accounts Contents
Page
- 2 -
Czech and Slovak LTD Company Information for the year ended 31 March 2023
Director
Mr Martin Zbojovsky
Company Number
05743150 (England and Wales)
Registered Office
7 CRESCENT WAY LONDON N12 0RD
Accountants
Sardar Zadran 65 Silver Street Edmonton London N18 1RP
- 3 -
Czech and Slovak LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,624 
10,813 
Current assets
Inventories
27,806 
33,554 
Debtors
- 
978 
Cash at bank and in hand
20,416 
53,188 
48,222 
87,720 
Creditors: amounts falling due within one year
(4,302)
(23,900)
Net current assets
43,920 
63,820 
Total assets less current liabilities
52,544 
74,633 
Creditors: amounts falling due after more than one year
(23,820)
(46,518)
Net assets
28,724 
28,115 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,624 
28,015 
Shareholders' funds
28,724 
28,115 
For the year ending 31 March 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 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 26 October 2023 and were signed on its behalf by
Mr Martin Zbojovsky Director Company Registration No. 05743150
- 4 -
Czech and Slovak LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Czech and Slovak LTD is a private company, limited by shares, registered in England and Wales, registration number 05743150. The registered office is 7 CRESCENT WAY, LONDON, N12 0RD.
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
24,625 
2,088 
19,000 
45,713 
At 31 March 2023
24,625 
2,088 
19,000 
45,713 
Depreciation
At 1 April 2022
24,241 
1,953 
8,706 
34,900 
Charge for the year
96 
34 
2,059 
2,189 
At 31 March 2023
24,337 
1,987 
10,765 
37,089 
Net book value
At 31 March 2023
288 
101 
8,235 
8,624 
At 31 March 2022
384 
135 
10,294 
10,813 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
978 
- 5 -
Czech and Slovak LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,142 
17,401 
Trade creditors
2,109 
- 
Taxes and social security
(1,256)
- 
Other creditors
- 
5,192 
Loans from directors
1,307 
1,307 
4,302 
23,900 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
23,820 
32,563 
Taxes and social security
- 
13,955 
23,820 
46,518 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -