1 September 2022 false No description of principal activity Taxfiler 2023.9 07341623business:PrivateLimitedCompanyLtd2022-09-012023-08-31 073416232022-08-31 073416232022-09-012023-08-31 07341623business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 07341623business:FilletedAccounts2022-09-012023-08-31 073416232023-08-31 07341623business:Director12022-09-012023-08-31 07341623business:Director22022-09-012023-08-31 07341623business:RegisteredOffice2022-09-012023-08-31 073416232022-08-31 07341623core:WithinOneYear2023-08-31 07341623core:WithinOneYear2022-08-31 07341623core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07341623core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 07341623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07341623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 07341623core:PreviouslyStatedAmount2023-08-31 07341623core:PreviouslyStatedAmount2022-08-31 07341623business:SmallEntities2022-09-012023-08-31 07341623countries:EnglandWales2022-09-012023-08-31 07341623core:LandBuildings2022-09-012023-08-31 07341623core:PlantMachinery2022-09-012023-08-31 07341623core:FurnitureFittings2022-09-012023-08-31 07341623core:LandBuildings2022-08-31 07341623core:PlantMachinery2022-08-31 07341623core:FurnitureFittings2022-08-31 07341623core:ComputerEquipment2022-08-31 07341623core:ComputerEquipment2022-09-012023-08-31 07341623core:LandBuildings2023-08-31 07341623core:PlantMachinery2023-08-31 07341623core:FurnitureFittings2023-08-31 07341623core:ComputerEquipment2023-08-31 07341623business:OrdinaryShareClass12022-09-012023-08-31 07341623business:OrdinaryShareClass12021-09-012022-08-31 073416232021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
C.K. Jansz Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
637,864 
627,503 
Current assets
Debtors
236 
973 
Cash at bank and in hand
420,046 
492,119 
420,282 
493,092 
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 
Capital and reserves
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
- 4 -
C.K. Jansz Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 August 2023
627,364 
10,500 
- 
- 
637,864 
At 31 August 2022
627,364 
- 
- 
139 
627,503 
- 5 -
C.K. Jansz Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
33,312 
128,084 
7
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -