Registered number
12031853
Celik 12 Ltd
Filleted Accounts
30 June 2024
Celik 12 Ltd
Registered number: 12031853
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 721 902
Current assets 25,839 35,381
Creditors: amounts falling due within one year (4,000) (4,356)
Net current assets 21,839 31,025
Total assets less current liabilities 22,560 31,927
Creditors: amounts falling due after more than one year (18,055) (28,703)
Net assets 4,505 3,224
Capital and reserves 4,505 3,224
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Wellington Street, Luton, LU1 2QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Adem Celik
Director
Approved by the board on 12 March 2025
Celik 12 Ltd 12031853 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr Adem Celik No description of principal activity 12031853 2022-07-01 2023-06-30 12031853 core:WithinOneYear 2023-06-30 12031853 core:AfterOneYear 2023-06-30 12031853 2023-07-01 2024-06-30 12031853 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12031853 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12031853 countries:England 2023-07-01 2024-06-30 12031853 bus:Director40 2023-07-01 2024-06-30 12031853 bus:Micro-entities 2023-07-01 2024-06-30 12031853 bus:FilletedAccounts 2023-07-01 2024-06-30 12031853 2024-06-30 12031853 core:WithinOneYear 2024-06-30 12031853 core:AfterOneYear 2024-06-30 12031853 2023-06-30 iso4217:GBP xbrli:pure