1 February 2022 false No description of principal activity Taxfiler 2023.9 12409907business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124099072022-01-31 124099072022-02-012023-01-31 12409907business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12409907business:FilletedAccounts2022-02-012023-01-31 124099072023-01-31 12409907business:Director12022-02-012023-01-31 12409907business:RegisteredOffice2022-02-012023-01-31 124099072022-01-31 12409907core:WithinOneYear2023-01-31 12409907core:WithinOneYear2022-01-31 12409907core:AfterOneYear2023-01-31 12409907core:AfterOneYear2022-01-31 12409907core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12409907core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12409907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12409907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12409907core:PreviouslyStatedAmount2023-01-31 12409907core:PreviouslyStatedAmount2022-01-31 12409907business:SmallEntities2022-02-012023-01-31 12409907countries:EnglandWales2022-02-012023-01-31 12409907core:LandBuildings2022-01-31 12409907core:FurnitureFittings2022-01-31 12409907core:ComputerEquipment2022-01-31 12409907core:LandBuildings2022-02-012023-01-31 12409907core:FurnitureFittings2022-02-012023-01-31 12409907core:ComputerEquipment2022-02-012023-01-31 12409907core:LandBuildings2023-01-31 12409907core:FurnitureFittings2023-01-31 12409907core:ComputerEquipment2023-01-31 124099072021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12409907 (England and Wales)
CKINVESTORS LTD Unaudited accounts for the year ended 31 January 2023
CKINVESTORS LTD Unaudited accounts Contents
Page
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CKINVESTORS LTD Company Information for the year ended 31 January 2023
Director
Pawel Caloszynski
Company Number
12409907 (England and Wales)
Registered Office
266 BANBURY ROAD UNIT 133 OXFORD OX2 7DL ENGLAND
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CKINVESTORS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
277,528 
276,520 
Current assets
Cash at bank and in hand
12,701 
27,264 
Creditors: amounts falling due within one year
(79,737)
(343,716)
Net current liabilities
(67,036)
(316,452)
Total assets less current liabilities
210,492 
(39,932)
Creditors: amounts falling due after more than one year
(262,630)
- 
Net liabilities
(52,138)
(39,932)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(52,140)
(39,934)
Shareholders' funds
(52,138)
(39,932)
For the year ending 31 January 2023 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 20 September 2023 and were signed on its behalf by
Pawel Caloszynski Director Company Registration No. 12409907
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CKINVESTORS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CKINVESTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12409907. The registered office is 266 BANBURY ROAD, UNIT 133, OXFORD, OX2 7DL, 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
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. 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
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
274,865 
533 
2,226 
277,624 
Additions
1,000 
699 
- 
1,699 
At 31 January 2023
275,865 
1,232 
2,226 
279,323 
Depreciation
At 1 February 2022
- 
214 
890 
1,104 
Charge for the year
- 
246 
445 
691 
At 31 January 2023
- 
460 
1,335 
1,795 
Net book value
At 31 January 2023
275,865 
772 
891 
277,528 
At 31 January 2022
274,865 
319 
1,336 
276,520 
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CKINVESTORS LTD Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
262,630 
Trade creditors
- 
235 
Taxes and social security
758 
- 
Loans from directors
78,979 
80,851 
79,737 
343,716 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
262,630 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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