CK Air Conditioning Ltd 13881818 false 2022-01-31 2023-01-31 2023-01-31 The principal activity of the company is Air conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 13881818 2022-01-31 2023-01-31 13881818 2023-01-31 13881818 bus:Director1 2023-01-31 13881818 bus:Director2 2023-01-31 13881818 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13881818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13881818 bus:Micro-entities 2022-01-31 2023-01-31 13881818 bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-31 13881818 bus:FullAccounts 2022-01-31 2023-01-31 13881818 bus:SmallCompaniesRegimeForAccounts 2022-01-31 2023-01-31 13881818 bus:RegisteredOffice 2022-01-31 2023-01-31 13881818 bus:Director1 2022-01-31 2023-01-31 13881818 bus:Director2 2022-01-31 2023-01-31 13881818 bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-31 13881818 countries:EnglandWales 2022-01-31 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13881818

CK Air Conditioning Ltd

Annual Report and Unaudited Financial Statements

for the Period from 31 January 2022 to 31 January 2023

 

CK Air Conditioning Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

CK Air Conditioning Ltd

Company Information

Directors

Mr C Evans

Mr K Bulgin

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

CK Air Conditioning Ltd

Directors' Report for the Period from 31 January 2022 to 31 January 2023

The directors present their report and the financial statements for the period from 31 January 2022 to 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 31 January 2022.

Directors of the company

The directors who held office during the period were as follows:

Mr C Evans (appointed 31 January 2022)

Mr K Bulgin (appointed 31 January 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
Mr C Evans
Director

.........................................
Mr K Bulgin
Director

 

CK Air Conditioning Ltd

(Registration number: 13881818)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

7,969

Current assets

13,734

Creditors: Amounts falling due within one year

(4,721)

Net current assets

9,013

Total assets less current liabilities

16,982

Creditors: Amounts falling due after more than one year

(7,150)

Accruals and deferred income

(2,153)

 

7,679

Capital and reserves

7,679

 

CK Air Conditioning Ltd

(Registration number: 13881818)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the Board on 20 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
Mr C Evans
Director

.........................................
Mr K Bulgin
Director