Company Registration No. 13094332 (England and Wales)
SLATRA LTD
Unaudited accounts
for the year ended 31 December 2023
SLATRA LTD
Unaudited accounts
Contents
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
SLATRA LTD
Statement of financial position
as at 31 December 2023
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
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
SLATRA LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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.
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
Loans from directors
3,120
(272)
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
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).