CY & M Kaufman Limited 10768056 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10768056 2022-04-01 2023-03-31 10768056 2023-03-31 10768056 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10768056 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10768056 bus:Micro-entities 2022-04-01 2023-03-31 10768056 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10768056 bus:FullAccounts 2022-04-01 2023-03-31 10768056 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10768056 bus:RegisteredOffice 2022-04-01 2023-03-31 10768056 bus:Director1 2022-04-01 2023-03-31 10768056 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10768056 countries:AllCountries 2022-04-01 2023-03-31 10768056 2021-06-01 2022-03-31 10768056 2022-03-31 10768056 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10768056 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10768056

CY & M Kaufman Limited



Filleted Financial Statements

for the Year Ended 31 March 2023

 

CY & M Kaufman Limited

(Registration number: 10768056)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,514,087

1,718,469

Current assets

29,928

21,633

Prepayments and accrued income

534

876

Creditors: Amounts falling due within one year

(418,620)

(552,061)

Net current liabilities

(388,158)

(529,552)

Total assets less current liabilities

2,125,929

1,188,917

Creditors: Amounts falling due after more than one year

(2,160,802)

(1,224,381)

Accruals and deferred income

(2,340)

(2,340)

 

(37,213)

(37,804)

Capital and reserves

(37,213)

(37,804)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
50 Keswick Street
Gateshead
Tyne & Wear
NE8 1TQ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

CY & M Kaufman Limited

(Registration number: 10768056)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
C Y Kaufman
Director