Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31false12022-02-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08855708 2022-02-01 2023-01-31 08855708 2021-02-01 2022-01-31 08855708 2023-01-31 08855708 2022-01-31 08855708 c:Director1 2022-02-01 2023-01-31 08855708 d:CurrentFinancialInstruments 2023-01-31 08855708 d:CurrentFinancialInstruments 2022-01-31 08855708 d:Non-currentFinancialInstruments 2023-01-31 08855708 d:Non-currentFinancialInstruments 2022-01-31 08855708 c:Micro-entities 2022-02-01 2023-01-31 08855708 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08855708 c:FullAccounts 2022-02-01 2023-01-31 08855708 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 08855708









CENK TEKSTIL UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
CENK TEKSTIL UK LIMITED
REGISTERED NUMBER: 08855708

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
260
703

Current assets
35,705
61,545

Creditors: amounts falling due within one year
(18,024)
(46,171)

Net current assets
 
 
17,681
 
 
15,374

Total assets less current liabilities
17,941
16,077

Creditors: amounts falling due after more than one year
(35,765)
(46,845)


Net liabilities
(17,824)
(30,768)



Capital and reserves
(17,824)
(30,768)


Page 1

 
CENK TEKSTIL UK LIMITED
REGISTERED NUMBER: 08855708
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

Cenk Tekstil UK Limited is a private company limited by share capital, incorporated in England and Wales, registration number 08855708. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Taylan Harman
Director

Date: 25 September 2023

The notes on page 3 form part of these financial statements.

Page 2

 
CENK TEKSTIL UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on a going concern basis, on the understanding that the Director will continue to provide financial support as required for the company to continue trading as a going concern for at least a period of 12 months from the approval of the financial statements.

 
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