0 false false false false false false false false false false true false false false false false true No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11770409 2022-02-01 2023-01-31 11770409 2023-01-31 11770409 2022-01-31 11770409 2021-02-01 2022-01-31 11770409 2022-01-31 11770409 2021-01-31 11770409 bus:Director1 2022-02-01 2023-01-31 11770409 core:WithinOneYear 2023-01-31 11770409 core:WithinOneYear 2022-01-31 11770409 bus:Micro-entities 2022-02-01 2023-01-31 11770409 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11770409 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11770409 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11770409 bus:FullAccounts 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11770409
CPK FABRICATIONS LIMITED
Filleted Unaudited Financial Statements
31 January 2023
CPK FABRICATIONS LIMITED
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
5,580
----
-------
Current assets
726
Creditors: amounts falling due within one year
95,029
95,755
--------
--------
Net current liabilities
95,029
95,029
--------
--------
Total assets less current liabilities
( 95,029)
( 89,449)
Accruals and deferred income
3,000
3,000
--------
--------
(98,029)
(92,449)
--------
--------
Capital and reserves
( 98,029)
( 92,449)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 31st January 2023 was £45,629 (2022 £45,880).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mrs P. Poole
Director
Company registration number: 11770409
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 DJ.