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Company Registration No. 07939898 (England and Wales)
Ladziak Sterling Ltd Unaudited accounts for the year ended 31 January 2024
Ladziak Sterling Ltd Unaudited accounts Contents
Page
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Ladziak Sterling Ltd Company Information for the year ended 31 January 2024
Director
Andrzej Ladziak
Company Number
07939898 (England and Wales)
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Ladziak Sterling Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,401 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
3,808 
Net current assets
3,809 
Net assets
8,210 
Capital and reserves
Called up share capital
2 
Profit and loss account
8,208 
Shareholders' funds
8,210 
For the year ending 31 January 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 28 January 2025 and were signed on its behalf by
Andrzej Ladziak Director Company Registration No. 07939898
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Ladziak Sterling Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Ladziak Sterling Ltd is a private company, limited by shares, registered in England and Wales, registration number 07939898.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,401 
At 31 January 2024
4,401 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
4,401 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
1,670 
Accruals
(5,478)
(3,808)
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Ladziak Sterling Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0.
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