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Company Registration No. 11988259 (England and Wales)
SLAVIFIX LTD Unaudited accounts for the year ended 30 April 2024
SLAVIFIX LTD Unaudited accounts Contents
Page
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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
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SLAVIFIX LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,196 
14,638 
Cash at bank and in hand
22,767 
14,186 
40,963 
28,824 
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)
Net assets
14,480 
5,301 
Capital and reserves
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
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SLAVIFIX LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
69 
- 
Trade debtors
- 
3,440 
Other debtors
18,127 
11,198 
18,196 
14,638 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,125 
- 
Taxes and social security
2,991 
1,774 
Other creditors
2,244 
- 
Loans from directors
7,458 
4,685 
Accruals
3,999 
5,337 
20,817 
11,796 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,333 
4,934 
Other creditors
- 
2,174 
3,333 
7,108 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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