Company Registration No. 05743150 (England and Wales)
Czech and Slovak LTD
Unaudited accounts
for the year ended 31 March 2024
Czech and Slovak LTD
Unaudited accounts
Contents
Czech and Slovak LTD
Company Information
for the year ended 31 March 2024
Director
Mr Martin Zbojovsky
Company Number
05743150 (England and Wales)
Registered Office
7 CRESCENT WAY
LONDON
N12 0RD
Accountants
Sortax Accountancy LTD
65 Silver Street
Edmonton
London
N18 1RP
Czech and Slovak LTD
Statement of financial position
as at 31 March 2024
Tangible assets
6,082
8,624
Cash at bank and in hand
63,967
20,416
Creditors: amounts falling due within one year
(9,331)
(4,302)
Net current assets
54,942
43,920
Total assets less current liabilities
61,024
52,544
Creditors: amounts falling due after more than one year
(33,025)
(23,820)
Called up share capital
100
100
Profit and loss account
27,899
28,624
Shareholders' funds
27,999
28,724
For the year ending 31 March 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 4 October 2024 and were signed on its behalf by
Mr Martin Zbojovsky
Director
Company Registration No. 05743150
Czech and Slovak LTD
Notes to the Accounts
for the year ended 31 March 2024
Czech and Slovak LTD is a private company, limited by shares, registered in England and Wales, registration number 05743150. The registered office is 7 CRESCENT WAY, LONDON, N12 0RD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
24,625
2,088
19,000
45,713
At 31 March 2024
24,625
2,088
19,000
45,713
At 1 April 2023
24,337
1,987
10,765
37,089
Charge for the year
288
101
2,153
2,542
At 31 March 2024
24,625
2,088
12,918
39,631
At 31 March 2024
-
-
6,082
6,082
At 31 March 2023
288
101
8,235
8,624
Czech and Slovak LTD
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,289
2,109
Taxes and social security
91
(1,256)
Loans from directors
-
1,307
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
21,372
23,820
Taxes and social security
2,586
-
Loans from directors
9,067
-
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Average number of employees
During the year the average number of employees was 3 (2023: 3).