1 September 2022 false No description of principal activity Taxfiler 2023.10 12798390business:PrivateLimitedCompanyLtd2022-09-012023-08-31 127983902022-08-31 127983902022-09-012023-08-31 12798390business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12798390business:FilletedAccounts2022-09-012023-08-31 127983902023-08-31 12798390business:Director12022-09-012023-08-31 12798390business:RegisteredOffice2022-09-012023-08-31 12798390core:WithinOneYear2023-08-31 12798390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12798390core:PreviouslyStatedAmount2023-08-31 12798390business:SmallEntities2022-09-012023-08-31 12798390countries:EnglandWales2022-09-012023-08-31 12798390core:IntangibleAssetsOtherThanGoodwill2022-08-31 12798390core:IntangibleAssetsOtherThanGoodwill2023-08-31 12798390core:FurnitureFittings2022-08-31 12798390core:FurnitureFittings2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12798390 (England and Wales)
CELIK FAMILY LIMITED Unaudited accounts for the year ended 31 August 2023
CELIK FAMILY LIMITED Unaudited accounts Contents
Page
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CELIK FAMILY LIMITED Company Information for the year ended 31 August 2023
Director
HALUK NUMAN CELIK
Company Number
12798390 (England and Wales)
Registered Office
40 HERSCHELL STREET PRESTON LANCASHIRE PR1 3QU ENGLAND
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CELIK FAMILY LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
3,222 
Tangible assets
16,000 
19,222 
Current assets
Cash at bank and in hand
259 
Creditors: amounts falling due within one year
(19,088)
Net current liabilities
(18,829)
Net assets
393 
Capital and reserves
Profit and loss account
393 
Shareholders' funds
393 
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 director acknowledges his 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
HALUK NUMAN CELIK Director Company Registration No. 12798390
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CELIK FAMILY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CELIK FAMILY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12798390. The registered office is 40 HERSCHELL STREET, PRESTON, LANCASHIRE, PR1 3QU, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
3,222 
At 31 August 2023
3,222 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
3,222 
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CELIK FAMILY LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
16,000 
At 31 August 2023
16,000 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
16,000 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
750 
Loans from directors
18,338 
19,088 
7
Average number of employees
During the year the average number of employees was 2.
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