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Company Registration No. 13225684 (England and Wales)
KOSHER LADINO UK LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
KOSHER LADINO UK LTD Unaudited accounts Contents
Page
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KOSHER LADINO UK LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
ZISAKI, Evanthia
Company Number
13225684 (England and Wales)
Registered Office
7 Bell Yard London London WC2A 2JR England
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KOSHER LADINO UK LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,004 
- 
Cash at bank and in hand
40,500 
89,513 
53,504 
89,513 
Creditors: amounts falling due within one year
(38,579)
(76,541)
Net current assets
14,925 
12,972 
Net assets
14,925 
12,972 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
13,925 
11,972 
Shareholders' funds
14,925 
12,972 
For the period ending 28 February 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 her 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 30 September 2024 and were signed on its behalf by
ZISAKI, Evanthia Director Company Registration No. 13225684
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KOSHER LADINO UK LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
KOSHER LADINO UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13225684. The registered office is 7 Bell Yard, London, London, WC2A 2JR, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,004 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22,997 
70,206 
Taxes and social security
3,332 
6,335 
Other creditors
12,250 
- 
38,579 
76,541 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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