JONNY SILISTRA LTD

Company Registration Number:
13084992 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JONNY SILISTRA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JONNY SILISTRA LTD

Company Information

for the Period Ended 31 December 2023




Director: Dzheylyan Nuri Faik
Registered office: Flat B
15 Almond Road
London
England
N17 0PJ
Company Registration Number: 13084992 (England and Wales)

JONNY SILISTRA LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was painting.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Dzheylyan Nuri Faik

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Dzheylyan Nuri Faik
Status: Director

JONNY SILISTRA LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 21,264 23,410
Cost of sales ( 2,735 ) ( 12,469 )
Gross Profit or (Loss) 18,529 10,941
Administrative Expenses ( 17,564 ) ( 9,944 )
Operating Profit or (Loss) 965 997
Profit or (Loss) Before Tax 965 997
Tax on Profit ( 183 ) ( 189 )
Profit or (Loss) for Period 782 808

The notes form part of these financial statements

JONNY SILISTRA LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,112
Cash at bank and in hand: 149 97
Total current assets: 2,261 97
Creditors: amounts falling due within one year: 5 ( 1,383 ) ( 189 )
Net current assets (liabilities): 878 ( 92 )
Total assets less current liabilities: 878 ( 92 )
Total net assets (liabilities): 878 ( 92 )

The notes form part of these financial statements

JONNY SILISTRA LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 778 ( 192 )
Shareholders funds: 878 ( 92 )

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Dzheylyan Nuri Faik
Status: Director

The notes form part of these financial statements

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 2,112
Total 2,112

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 183 189
Other creditors 1,200
Total 1,383 189