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Company Registration No. 11060919 (England and Wales)
CK Architectural Leeds Limited Unaudited accounts for the year ended 31 July 2023
CK Architectural Leeds Limited Unaudited accounts Contents
Page
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CK Architectural Leeds Limited Company Information for the year ended 31 July 2023
Director
Mr C P Lawson
Company Number
11060919 (England and Wales)
Registered Office
Suite 69 Pure Office Park Approach Leeds West Yorkshire LS15 8GB England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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CK Architectural Leeds Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,527 
Current assets
Debtors
17,573 
24,472 
Cash at bank and in hand
2,985 
2,424 
20,558 
26,896 
Creditors: amounts falling due within one year
(20,865)
(33,756)
Net current liabilities
(307)
(6,860)
Net liabilities
(307)
(333)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(407)
(433)
Shareholders' funds
(307)
(333)
For the year ending 31 July 2023 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 4 October 2023 and were signed on its behalf by
Mr C P Lawson Director Company Registration No. 11060919
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CK Architectural Leeds Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CK Architectural Leeds Limited is a private company, limited by shares, registered in England and Wales, registration number 11060919. The registered office is Suite 69 Pure Office, Park Approach, Leeds, West Yorkshire, LS15 8GB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Motor vehicles
20% WDV
Computer equipment
25% Cost
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CK Architectural Leeds Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
8,500 
170 
8,670 
Disposals
(8,500)
(170)
(8,670)
At 31 July 2023
- 
- 
- 
Depreciation
At 1 August 2022
2,115 
28 
2,143 
Charge for the year
- 
142 
142 
On disposals
(2,115)
(170)
(2,285)
At 31 July 2023
- 
- 
- 
Net book value
At 31 July 2023
- 
- 
- 
At 31 July 2022
6,385 
142 
6,527 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,327 
1,570 
Amounts due from group undertakings etc.
- 
20,000 
Other debtors
13,246 
2,902 
17,573 
24,472 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,315 
31,458 
Trade creditors
2,119 
- 
Amounts owed to group undertakings and other participating interests
- 
2,110 
Taxes and social security
1,222 
188 
Other creditors
209 
- 
20,865 
33,756 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
As at the year end 31th July 2023 the company CK Architectural Limited is owed £13,246 by CK Architectural Leeds Limited.
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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