Registered number
10963653
CK TRANS 1 LTD
Unaudited Filleted Accounts
31 December 2021
CK TRANS 1 LTD
Registered number: 10963653
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 43,190 34,193
Current assets 65,876 68,313
Creditors: amounts falling due within one year (97,798) (66,987)
Net current (liabilities)/assets (31,922) 1,326
Total assets less current liabilities 11,268 35,519
Creditors: amounts falling due after more than one year (57,755) (63,312)
Net liabilities (46,487) (27,793)
Capital and reserves (46,487) (27,793)
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is 151 Sheepcot Lane, Watford, England, WD25 0ED.
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 members have 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.
Nexhmedin Ratkoceri
Director
Approved by the board on 19 August 2022
CK TRANS 1 LTD 10963653 false 2020-10-01 2021-12-31 2021-12-31 VT Final Accounts March 2021 Nexhmedin Ratkoceri No description of principal activity 10963653 2019-10-01 2020-09-30 10963653 core:WithinOneYear 2020-09-30 10963653 core:AfterOneYear 2020-09-30 10963653 2020-10-01 2021-12-31 10963653 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-12-31 10963653 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-12-31 10963653 countries:England 2020-10-01 2021-12-31 10963653 bus:Director40 2020-10-01 2021-12-31 10963653 bus:Micro-entities 2020-10-01 2021-12-31 10963653 bus:FullAccounts 2020-10-01 2021-12-31 10963653 2021-12-31 10963653 core:WithinOneYear 2021-12-31 10963653 core:AfterOneYear 2021-12-31 10963653 2020-09-30 iso4217:GBP xbrli:pure