SZEDER & AFONYA LTD

Company Registration Number:
11966029 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SZEDER & AFONYA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

SZEDER & AFONYA LTD

Company Information

for the Period Ended 31 May 2024




Director: Maria Birki
Norbert Jozsa
Registered office: Office 45
105 London Street
Reading
Berkshire
England
RG1 4QD
Company Registration Number: 11966029 (England and Wales)

SZEDER & AFONYA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Maria Birki
Norbert Jozsa

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Maria Birki
Status: Director

SZEDER & AFONYA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 1,130 ) ( 1,160 )
Operating Profit or (Loss) ( 1,130 ) ( 1,160 )
Profit or (Loss) Before Tax ( 1,130 ) ( 1,160 )
Profit or (Loss) for Period ( 1,130 ) ( 1,160 )

The notes form part of these financial statements

SZEDER & AFONYA LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 349 988
Total fixed assets: 349 988
Current assets
Cash at bank and in hand: 20,113 21,994
Total current assets: 20,113 21,994
Prepayments and accrued income: 410
Net current assets (liabilities): 20,113 22,404
Total assets less current liabilities: 20,462 23,392
Total net assets (liabilities): 20,462 23,392

The notes form part of these financial statements

SZEDER & AFONYA LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,460 23,390
Shareholders funds: 20,462 23,392

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 21 September 2024
And Signed On Behalf Of The Board By:

Name: Maria Birki
Status: Director

The notes form part of these financial statements

SZEDER & AFONYA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

SZEDER & AFONYA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SZEDER & AFONYA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SZEDER & AFONYA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 2,970
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 2,970
Depreciation
At 01 June 2023 1,982
Charge for year 639
On disposals -
Other adjustments -
At 31 May 2024 2,621
Net book value
At 31 May 2024 349
At 31 May 2023 988