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Company Registration No. 13070950 (England and Wales)
SKERDA MARKETING LIMITED Unaudited accounts for the year ended 31 December 2023
SKERDA MARKETING LIMITED Unaudited accounts Contents
Page
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SKERDA MARKETING LIMITED Company Information for the year ended 31 December 2023
Director
Rafal Mateusz Skerda
Company Number
13070950 (England and Wales)
Registered Office
39 Cricklewood Broadway London NW2 3JX
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SKERDA MARKETING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
408 
805 
Current assets
Debtors
8,658 
16,688 
Cash at bank and in hand
16,410 
9,662 
25,068 
26,350 
Creditors: amounts falling due within one year
(12,890)
(15,703)
Net current assets
12,178 
10,647 
Net assets
12,586 
11,452 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
12,486 
11,452 
Shareholders' funds
12,586 
11,452 
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 13 March 2024 and were signed on its behalf by
Rafal Mateusz Skerda Director Company Registration No. 13070950
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SKERDA MARKETING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SKERDA MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13070950. The registered office is 39 Cricklewood Broadway, London, NW2 3JX.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,190 
At 31 December 2023
1,190 
Depreciation
At 1 January 2023
385 
Charge for the year
397 
At 31 December 2023
782 
Net book value
At 31 December 2023
408 
At 31 December 2022
805 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,658 
16,688 
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SKERDA MARKETING LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,361 
7,742 
Trade creditors
774 
685 
Taxes and social security
1,556 
2,691 
Other creditors
2,000 
2,000 
Loans from directors
4,199 
2,585 
12,890 
15,703 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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