C & K Mobile Milling Services Limited 04871073 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is mobile feed milling services. Digita Accounts Production Advanced 6.30.9574.0 true 04871073 2022-04-01 2023-03-31 04871073 2023-03-31 04871073 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04871073 bus:Micro-entities 2022-04-01 2023-03-31 04871073 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04871073 bus:FullAccounts 2022-04-01 2023-03-31 04871073 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04871073 bus:RegisteredOffice 2022-04-01 2023-03-31 04871073 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 04871073 bus:Director2 2022-04-01 2023-03-31 04871073 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04871073 countries:EnglandWales 2022-04-01 2023-03-31 04871073 2021-04-01 2022-03-31 04871073 2022-03-31 04871073 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04871073

C & K Mobile Milling Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

C & K Mobile Milling Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C & K Mobile Milling Services Limited

Company Information

Directors

Mrs K Gouldsmith

Mr CJ Gouldsmith

Company secretary

Mrs K Gouldsmith

Registered office

Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

C & K Mobile Milling Services Limited

(Registration number: 04871073)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

33,720

51,194

Current assets

92,828

64,495

Prepayments and accrued income

4,950

-

Creditors: Amounts falling due within one year

(71,945)

(79,776)

Net current assets/(liabilities)

25,833

(15,281)

Total assets less current liabilities

59,553

35,913

Accruals and deferred income

(2,240)

(2,100)

 

57,313

33,813

Capital and reserves

57,313

33,813

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:
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW
United Kingdom

These financial statements were authorised for issue by the Board on 9 October 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 year, was 3 (2022 - 3).

For the financial year ending 31 March 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 year 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.

 

C & K Mobile Milling Services Limited

(Registration number: 04871073)
Balance Sheet as at 31 March 2023

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 9 October 2023 and signed on its behalf by:
 

.........................................
Mr CJ Gouldsmith
Director