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Company registration number: 07414962
CK Plans Direct Ltd
Unaudited filleted financial statements
31 October 2022
CK Plans Direct Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CK Plans Direct Ltd
Directors and other information
Director Mr C Kijjambu
Company number 07414962
Registered office 18 Broughton Road
Thornton Heath
Surrey
CR7 6AL
CK Plans Direct Ltd
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 1,549 2,065
_______ _______
Current assets 111 11,105
Creditors: amounts falling due within one year ( 9,015) ( 16,145)
_______ _______
Net current liabilities ( 8,904) ( 5,040)
_______ _______
Total assets less current liabilities ( 7,355) ( 2,975)
Accruals and deferred income ( 700) ( 700)
_______ _______
Net liabilities ( 8,055) ( 3,675)
_______ _______
Capital and reserves ( 8,055) ( 3,675)
_______ _______
Notes to the financial statements
CK Plans Direct Ltd
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C Kijjambu 5,528 - ( 5,628) ( 100)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C Kijjambu 2,755 15,304 ( 12,531) 5,528
_______ _______ _______ _______
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Mr C Kijjambu
Director
Company registration number: 07414962
The company is a private company limited by shares, registered in England.