Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-05-01falseNo description of principal activity11false 10195453 2023-05-01 2024-04-30 10195453 2022-05-01 2023-04-30 10195453 2024-04-30 10195453 2023-04-30 10195453 c:Director1 2023-05-01 2024-04-30 10195453 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 10195453 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 10195453 d:Non-currentFinancialInstruments d:AfterOneYear 2024-04-30 10195453 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 10195453 d:ShareCapital 2024-04-30 10195453 d:ShareCapital 2023-04-30 10195453 d:RetainedEarningsAccumulatedLosses 2024-04-30 10195453 d:RetainedEarningsAccumulatedLosses 2023-04-30 10195453 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10195453 c:FullAccounts 2023-05-01 2024-04-30 10195453 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10195453 c:Micro-entities 2023-05-01 2024-04-30 10195453 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 10195453










C&K VOGEL LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
C&K VOGEL LTD
REGISTERED NUMBER: 10195453

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
  
713,276
713,276

  
713,276
713,276

Current assets
  

Debtors
  
440
-

Cash at bank and in hand
  
5,680
24,426

  
6,120
24,426

Creditors: amounts falling due within one year
  
(125,028)
(115,927)

Net current liabilities
  
 
 
(118,908)
 
 
(91,501)

Total assets less current liabilities
  
594,368
621,775

Creditors: amounts falling due after more than one year
  
(482,452)
(482,452)

  

Net assets
  
111,916
139,323


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
111,816
139,223

  
111,916
139,323


Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England (no.10195453). The address of the registered office is Langtons, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.
These financial statements present information about the company as an individual undertaking. It is not a member of a group of companies. The principal activity of the company is that of management consultancy for the construction industry. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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C&K VOGEL LTD
REGISTERED NUMBER: 10195453
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 January 2025.



K E Vogel
Director


1.


Related party transactions


2024
2023
£
£

Senate Mech Limited (sales)
-
-
Runbiz Limited
(111,929)
(102,827)
K E Vogel
-
-

K E Vogel is a director of Runbiz Limited and Senate Mech Limited. The loan to K E Vogel was unsecured and no interest was charged on the outstanding balance. There are no fixed terms for repayment and the maximum debtor amount outstanding during the year was £nil.
 


2.


Controlling party

The company is controlled by its director.

 
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