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Company Registration No. 12664670 (England and Wales)
CKH GROUND WORKS LTD Unaudited accounts for the year ended 30 June 2022
CKH GROUND WORKS LTD Unaudited accounts Contents
Page
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CKH GROUND WORKS LTD Company Information for the year ended 30 June 2022
Director
Keith Harrison
Company Number
12664670 (England and Wales)
Registered Office
10 WESTERN AVENUE BINGHAM NOTTINGHAM NG13 8FW ENGLAND
Accountants
Dinson & Co No.1 Darley Avenue Nottingham NG7 5NQ
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CKH GROUND WORKS LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,173 
10,250 
Current assets
Cash at bank and in hand
1,118 
846 
Creditors: amounts falling due within one year
(11,113)
(1,557)
Net current liabilities
(9,995)
(711)
Total assets less current liabilities
54,178 
9,539 
Creditors: amounts falling due after more than one year
(24,193)
(6,327)
Net assets
29,985 
3,212 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,885 
3,112 
Shareholders' funds
29,985 
3,212 
For the year ending 30 June 2022 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 director acknowledges his 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 and authorised for issue on 29 July 2022 and were signed on its behalf by
Keith Harrison Director Company Registration No. 12664670
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CKH GROUND WORKS LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
CKH GROUND WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12664670. The registered office is 10 WESTERN AVENUE, BINGHAM, NOTTINGHAM, NG13 8FW, ENGLAND.
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
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2021
12,000 
- 
500 
12,500 
Additions
28,200 
39,809 
- 
68,009 
At 30 June 2022
40,200 
39,809 
500 
80,509 
Depreciation
At 1 July 2021
2,160 
- 
90 
2,250 
Charge for the year
6,847 
7,166 
73 
14,086 
At 30 June 2022
9,007 
7,166 
163 
16,336 
Net book value
At 30 June 2022
31,193 
32,643 
337 
64,173 
At 30 June 2021
9,840 
- 
410 
10,250 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
9,613 
657 
Accruals
1,500 
900 
11,113 
1,557 
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CKH GROUND WORKS LTD Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
24,193 
6,327 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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