Registered Number:14220734 |
For the period ended 31 July 2023
England and Wales
Report of the Director and Unaudited Financial Statements
For the period ended 31 July 2023
CAKIROGLU FIN LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Statement of Income and Retained Earnings
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
For the period ended 31 July 2023
CAKIROGLU FIN LIMITED
Company Information
Mr MEHMET ILIK
Director
14220734
48 HIGH STREET
BALA
LL23 7AB
MASRI & CO ACCOUNTANTS
Accountants
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
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For the period ended 31 July 2023
CAKIROGLU FIN LIMITED
Director's Report
The director presents his report and financial statements for the period ended 31 July 2023.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the period was as follows:
Mr MEHMET ILIK
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
26 March 2024
2 of 7
For the period ended 31 July 2023
CAKIROGLU FIN LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the period ended 31 July 2023 and you consider that the company is exempt from an audit under the Companies |
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
MASRI & CO ACCOUNTANTS
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
26 March 2024
3 of 7
For the period ended 31 July 2023
CAKIROGLU FIN LIMITED
Statement of Income and Retained Earnings
2023
5,100
Gross profit
5,100
(2,695)
Operating profit
2,405
2,405
Profit before taxation
(457)
1,948
Profit for the financial period
Retained earnings at 31 July 2023 |
1,948
4 of 7
For the period ended 31 July 2023
CAKIROGLU FIN LIMITED
Other Comprehensive Income
2023
1,948
Profit/Loss for the financial period
Total comprehensive income since last annual report |
1,948
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CAKIROGLU FIN LIMITED
Statement of Financial Position
2023
Property, plant and equipment |
165,750
2
165,750
Cash and cash equivalents |
9,196
9,196
Trade and other payables: amounts falling due within one |
year |
(172,998)
3
(163,802)
Net current liabilities
Total assets less current liabilities |
1,948
1,948
Net assets/liabilities
1,948
1,948
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 26 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 July 2023
CAKIROGLU FIN LIMITED
Notes to the Financial Statements
Statutory Information
CAKIROGLU FIN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14220734. |
48 HIGH STREET
BALA
LL23 7AB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
165,750
165,750
165,750
3. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
457
172,541
172,998
4. Average number of persons employed |
During the year the average number of employees was 0
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