Company Registration No. 08317766 (England and Wales)
C&K PROPERTY INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 July 2023
C&K PROPERTY INVESTMENTS LIMITED
Unaudited accounts
Contents
C&K PROPERTY INVESTMENTS LIMITED
Company Information
for the year ended 31 July 2023
Directors
Jane Campbell
Robert Kaminski
Company Number
08317766 (England and Wales)
Registered Office
63 Meriden Court
Manor Street
London
SW3 3TT
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
C&K PROPERTY INVESTMENTS LIMITED
Statement of financial position
as at 31 July 2023
Inventories
390,000
390,000
Cash at bank and in hand
14,056
47,885
Creditors: amounts falling due within one year
(2,911)
(534)
Net current assets
401,145
437,351
Total assets less current liabilities
401,145
437,351
Creditors: amounts falling due after more than one year
(314,456)
(363,073)
Called up share capital
2
2
Profit and loss account
86,687
74,276
Shareholders' funds
86,689
74,278
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 April 2024 and were signed on its behalf by
Robert Kaminski
Director
Company Registration No. 08317766
C&K PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
C&K PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08317766. The registered office is 63 Meriden Court, Manor Street, London, SW3 3TT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,911
534
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
50,000
100,000
Loans from directors
264,456
263,073
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).