Company registration number 11830213 (England and Wales)
CPK LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CPK LETTINGS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
803,746
803,746
Current assets
7,720
495
Prepayments and accrued income
593
Creditors: amounts falling due within one year
(8,079)
(6,496)
Net current assets/(liabilities)
234
(6,001)
Total assets less current liabilities
803,980
797,745
Creditors: amounts falling due after more than one year
(842,246)
(846,346)
Net liabilities
(38,266)
(48,601)
Capital and reserves
(38,266)
(48,601)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
CPK Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Denton Close, Newcastle, Staffordshire, England, ST5 4JP.
For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CPK LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
Mr C Kennerley
Director
Company registration number 11830213 (England and Wales)