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Company Registration No. 13159918 (England and Wales)
CYKU Bioplastics Limited Unaudited accounts for the year ended 31 January 2024
CYKU Bioplastics Limited Unaudited accounts Contents
Page
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CYKU Bioplastics Limited Company Information for the year ended 31 January 2024
Directors
Duncan Curtis Antoniya Yankova
Company Number
13159918 (England and Wales)
Registered Office
Rivers Lodge West Common Harpenden Herts AL5 2JD United Kingdom
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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CYKU Bioplastics Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,926 
5,495 
Current assets
Cash at bank and in hand
12 
58 
Creditors: amounts falling due within one year
(9,902)
(7,521)
Net current liabilities
(9,890)
(7,463)
Net liabilities
(5,964)
(1,968)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,064)
(2,068)
Shareholders' funds
(5,964)
(1,968)
For the year ending 31 January 2024 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 25 October 2024 and were signed on its behalf by
Antoniya Yankova Director Company Registration No. 13159918
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CYKU Bioplastics Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CYKU Bioplastics Limited is a private company, limited by shares, registered in England and Wales, registration number 13159918. The registered office is Rivers Lodge, West Common, Harpenden, Herts, AL5 2JD, United Kingdom.
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,844 
At 31 January 2024
7,844 
Depreciation
At 1 February 2023
2,349 
Charge for the year
1,569 
At 31 January 2024
3,918 
Net book value
At 31 January 2024
3,926 
At 31 January 2023
5,495 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
211 
- 
Other creditors
700 
- 
Loans from directors
8,641 
7,171 
Accruals
350 
350 
9,902 
7,521 
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CYKU Bioplastics Limited Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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