Company Registration No. 07341623 (England and Wales)
C.K. Jansz Limited
Unaudited accounts
for the year ended 31 August 2023
C.K. Jansz Limited
Unaudited accounts
Contents
C.K. Jansz Limited
Company Information
for the year ended 31 August 2023
Directors
Mr C K Jansz
Mrs C Jansz
Company Number
07341623 (England and Wales)
Registered Office
8 Tankard Close
Newport Pagnell
Buckinghamshire
MK16 8AG
C.K. Jansz Limited
Statement of financial position
as at 31 August 2023
Tangible assets
637,864
627,503
Cash at bank and in hand
420,046
492,119
Creditors: amounts falling due within one year
(33,312)
(128,084)
Net current assets
386,970
365,008
Net assets
1,024,834
992,511
Called up share capital
2
2
Profit and loss account
1,024,832
992,509
Shareholders' funds
1,024,834
992,511
For the year ending 31 August 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 9 October 2023 and were signed on its behalf by
Mr C K Jansz
Director
Company Registration No. 07341623
C.K. Jansz Limited
Notes to the Accounts
for the year ended 31 August 2023
C.K. Jansz Limited is a private company, limited by shares, registered in England and Wales, registration number 07341623. The registered office is 8 Tankard Close, Newport Pagnell, Buckinghamshire, MK16 8AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2022
627,364
23,112
7,709
1,269
659,454
Additions
-
14,000
-
-
14,000
At 31 August 2023
627,364
37,112
7,709
1,269
673,454
At 1 September 2022
-
23,112
7,709
1,130
31,951
Charge for the year
-
3,500
-
139
3,639
At 31 August 2023
-
26,612
7,709
1,269
35,590
At 31 August 2023
627,364
10,500
-
-
637,864
At 31 August 2022
627,364
-
-
139
627,503
C.K. Jansz Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
236
973
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
28,593
23,852
Other creditors
4,719
5,619
Loans from directors
-
98,613
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).