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Company Registration No. 13094332 (England and Wales)
SLATRA LTD Unaudited accounts for the year ended 31 December 2023
SLATRA LTD Unaudited accounts Contents
Page
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SLATRA LTD Company Information for the year ended 31 December 2023
Director
Yavor Slavov Valchev
Company Number
13094332 (England and Wales)
Registered Office
68 FREDERICK STREET WIDNES WA8 6PG ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SLATRA LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,177 
8,760 
Creditors: amounts falling due within one year
(4,060)
(1,629)
Net current assets
7,117 
7,131 
Net assets
7,117 
7,131 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,107 
7,121 
Shareholders' funds
7,117 
7,131 
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 28 March 2024 and were signed on its behalf by
Yavor Slavov Valchev Director Company Registration No. 13094332
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SLATRA LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SLATRA LTD is a private company, limited by shares, registered in England and Wales, registration number 13094332. The registered office is 68 FREDERICK STREET, WIDNES, WA8 6PG, ENGLAND.
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 financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,661 
Other creditors
700 
- 
Loans from directors
3,120 
(272)
Accruals
240 
240 
4,060 
1,629 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Loans to directors
As of 31 December 2022, the director of the company owed £272.00 to the company (31 December 2021; (£7,660.00)) in respect of an interest free loan, which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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