Company Registration No. 11988259 (England and Wales)
SLAVIFIX LTD
Unaudited accounts
for the year ended 30 April 2024
SLAVIFIX LTD
Unaudited accounts
Contents
SLAVIFIX LTD
Company Information
for the year ended 30 April 2024
Director
Svetoslav Tsankov
Company Number
11988259 (England and Wales)
Registered Office
21 TRUESDALE ROAD
LONDON
E6 5PT
ENGLAND
SLAVIFIX LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
22,767
14,186
Creditors: amounts falling due within one year
(20,817)
(11,796)
Net current assets
20,146
17,028
Total assets less current liabilities
20,146
17,028
Creditors: amounts falling due after more than one year
(3,333)
(7,108)
Provisions for liabilities
Other provisions
(2,333)
(4,619)
Called up share capital
1
1
Profit and loss account
14,479
5,300
Shareholders' funds
14,480
5,301
For the year ending 30 April 2024 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 7 October 2024 and were signed on its behalf by
Svetoslav Tsankov
Director
Company Registration No. 11988259
SLAVIFIX LTD
Notes to the Accounts
for the year ended 30 April 2024
SLAVIFIX LTD is a private company, limited by shares, registered in England and Wales, registration number 11988259. The registered office is 21 TRUESDALE ROAD, LONDON, E6 5PT, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
18,127
11,198
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,991
1,774
Loans from directors
7,458
4,685
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).