1 August 2022 false No description of principal activity Taxfiler 2024.1 08317766business:PrivateLimitedCompanyLtd2022-08-012023-07-31 083177662022-07-31 083177662022-08-012023-07-31 08317766business:AuditExemptWithAccountantsReport2022-08-012023-07-31 08317766business:FilletedAccounts2022-08-012023-07-31 083177662023-07-31 08317766business:Director12022-08-012023-07-31 08317766business:Director22022-08-012023-07-31 08317766business:RegisteredOffice2022-08-012023-07-31 083177662022-07-31 08317766core:WithinOneYear2023-07-31 08317766core:WithinOneYear2022-07-31 08317766core:AfterOneYear2023-07-31 08317766core:AfterOneYear2022-07-31 08317766core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08317766core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08317766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08317766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08317766core:PreviouslyStatedAmount2023-07-31 08317766core:PreviouslyStatedAmount2022-07-31 08317766business:SmallEntities2022-08-012023-07-31 08317766countries:EnglandWales2022-08-012023-07-31 08317766business:OrdinaryShareClass12022-08-012023-07-31 08317766business:OrdinaryShareClass12021-09-012022-07-31 083177662021-09-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
C&K PROPERTY INVESTMENTS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
390,000 
390,000 
Cash at bank and in hand
14,056 
47,885 
404,056 
437,885 
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)
Net assets
86,689 
74,278 
Capital and reserves
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
- 4 -
C&K PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
314,456 
363,073 
6
Share capital
2023 
2022 
£ 
£ 
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).
- 5 -