2022-03-012023-02-282023-02-28false10613059CK NORMANTON PROPERTIES 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CK NORMANTON PROPERTIES LTD

Registered Number
10613059
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

CK NORMANTON PROPERTIES LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

CIURLA, Wieslaw Franciszek
KLECZAR, Zbigniew Michal

Registered Address

19 Chestnut Crescent
Normanton
WF6 1JN

Registered Number

10613059 (England and Wales)
CK NORMANTON PROPERTIES LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5118,000118,000
118,000118,000
Current assets
Debtors384384
Cash at bank and on hand3511,125
7351,509
Creditors amounts falling due within one year(77,285)(77,068)
Net current assets (liabilities)(76,550)(75,559)
Total assets less current liabilities41,45042,441
Provisions for liabilities(11,476)-
Net assets29,97442,441
Capital and reserves
Called up share capital100100
Revaluation reserve-60,401
Profit and loss account29,874(18,060)
Shareholders' funds29,97442,441
The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2023, and are signed on its behalf by:
CIURLA, Wieslaw Franciszek
Director
Registered Company No. 10613059
CK NORMANTON PROPERTIES LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 22118,000
At 28 February 23118,000
Net book value
At 28 February 23118,000
At 28 February 22118,000
6.Revaluation of fixed asset investments