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COMPANY REGISTRATION NUMBER: 06511782
Cilka Limited
Filleted Unaudited Financial Statements
29 February 2024
Cilka Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
4,859
3,092
---------
---------
Current assets
14,594
13,843
Creditors: amounts falling due within one year
2,558
1,923
---------
---------
Net current assets
12,036
11,920
---------
---------
Total assets less current liabilities
16,895
15,012
Creditors: amounts falling due after more than one year
1,733
3,033
Accruals and deferred income
289
---------
---------
14,873
11,979
---------
---------
Capital and reserves
14,873
11,979
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2025 , and are signed on behalf of the board by:
Mrs P Mouskis
Director
Company registration number: 06511782
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35D MORNINGTON CRESCENT, CAMDEN TOWN, LONDON, NW1 7RE, UK.