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Registered number: 05723330
SLABODKA PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05723330
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 823,788 823,788
823,788 823,788
CURRENT ASSETS
Debtors 5 10,500 10,500
Cash at bank and in hand 7,055 39,292
17,555 49,792
Creditors: Amounts Falling Due Within One Year 6 (460,207 ) (443,664 )
NET CURRENT ASSETS (LIABILITIES) (442,652 ) (393,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES 381,136 429,916
Creditors: Amounts Falling Due After More Than One Year 7 (302,062 ) (302,062 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (61,600 ) (61,600 )
NET ASSETS 17,474 66,254
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 17,473 66,253
SHAREHOLDERS' FUNDS 17,474 66,254
Page 1
Page 2
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shlomo Lew
Director
26th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SLABODKA PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05723330 . The registered office is 6 Moresby Road, Clapton, London, E5 9LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 823,788
As at 28 February 2024 823,788
Net Book Value
As at 28 February 2024 823,788
As at 1 March 2023 823,788
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 10,500 10,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 441,857 443,314
Accruals and deferred income 350 350
Amounts owed to group undertakings 18,000 -
460,207 443,664
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 302,062 302,062
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Shlomo Lew by virtue of his ownership of 100% of the issued share capital in the company.
Page 4