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Company Registration No. 11718189 (England and Wales)
EKZOTIKA LIMITED Unaudited accounts for the year ended 31 December 2023
EKZOTIKA LIMITED Unaudited accounts Contents
Page
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EKZOTIKA LIMITED Company Information for the year ended 31 December 2023
Director
Kiril Iliev Kiryakov
Company Number
11718189 (England and Wales)
Registered Office
120B ELSWICK SKELMERSDALE WN8 6BT UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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EKZOTIKA LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
129 
7,161 
Creditors: amounts falling due within one year
172 
(4,609)
Net current assets
301 
2,552 
Net assets
301 
2,552 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
300 
2,551 
Shareholders' funds
301 
2,552 
For the year ending 31 December 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 25 March 2024 and were signed on its behalf by
Kiril Iliev Kiryakov Director Company Registration No. 11718189
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EKZOTIKA LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EKZOTIKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11718189. The registered office is 120B ELSWICK, SKELMERSDALE, WN8 6BT, 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,021 
Loans from directors
(412)
3,588 
Accruals
240 
- 
(172)
4,609 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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