1 February 2022 false No description of principal activity Taxfiler 2023.9 09376678business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093766782022-01-31 093766782022-02-012023-01-31 09376678business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09376678business:FilletedAccounts2022-02-012023-01-31 093766782023-01-31 09376678business:Director12022-02-012023-01-31 09376678business:Director22022-02-012023-01-31 09376678business:RegisteredOffice2022-02-012023-01-31 093766782022-01-31 09376678core:WithinOneYear2023-01-31 09376678core:WithinOneYear2022-01-31 09376678core:AfterOneYear2023-01-31 09376678core:AfterOneYear2022-01-31 09376678core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09376678core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09376678core:PreviouslyStatedAmount2023-01-31 09376678core:PreviouslyStatedAmount2022-01-31 09376678business:SmallEntities2022-02-012023-01-31 09376678countries:EnglandWales2022-02-012023-01-31 09376678core:FurnitureFittings2022-02-012023-01-31 09376678core:FurnitureFittings2022-01-31 09376678core:FurnitureFittings2023-01-31 093766782021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09376678 (England and Wales)
CHRIS CARPENTRY KP LIMITED Unaudited accounts for the year ended 31 January 2023
CHRIS CARPENTRY KP LIMITED Unaudited accounts Contents
Page
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CHRIS CARPENTRY KP LIMITED Company Information for the year ended 31 January 2023
Directors
Krzysztof Paczkowski Agnieszka Ewa Paczkowska
Company Number
09376678 (England and Wales)
Registered Office
222 Hampton Road Twickenham TW2 5NJ United Kingdom
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CHRIS CARPENTRY KP LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,143 
- 
Current assets
Debtors
4,583 
1,055 
Cash at bank and in hand
25,104 
32,442 
29,687 
33,497 
Creditors: amounts falling due within one year
(9,317)
(10,848)
Net current assets
20,370 
22,649 
Total assets less current liabilities
32,513 
22,649 
Creditors: amounts falling due after more than one year
(55,529)
(48,130)
Net liabilities
(23,016)
(25,481)
Capital and reserves
Profit and loss account
(23,016)
(25,481)
Shareholders' funds
(23,016)
(25,481)
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 directors acknowledge their 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 of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Krzysztof Paczkowski Director Company Registration No. 09376678
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CHRIS CARPENTRY KP LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CHRIS CARPENTRY KP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09376678. The registered office is 222 Hampton Road, Twickenham, TW2 5NJ, United Kingdom.
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 year, 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.
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:
Fixtures & fittings
4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
16,191 
At 31 January 2023
16,191 
Depreciation
Charge for the year
4,048 
At 31 January 2023
4,048 
Net book value
At 31 January 2023
12,143 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,707 
1,796 
Trade debtors
(3,124)
(741)
4,583 
1,055 
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CHRIS CARPENTRY KP LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,637 
743 
Taxes and social security
(2,070)
1,001 
Other creditors
45 
2,399 
Loans from directors
6,705 
6,705 
9,317 
10,848 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
55,529 
48,130 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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