1 October 2022 false No description of principal activity Taxfiler 2023.10 10971283business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109712832022-09-30 109712832022-10-012023-09-30 10971283business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10971283business:FilletedAccounts2022-10-012023-09-30 109712832023-09-30 10971283business:Director12022-10-012023-09-30 10971283business:RegisteredOffice2022-10-012023-09-30 109712832022-09-30 10971283core:WithinOneYear2023-09-30 10971283core:WithinOneYear2022-09-30 10971283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10971283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10971283core:PreviouslyStatedAmount2023-09-30 10971283core:PreviouslyStatedAmount2022-09-30 10971283business:SmallEntities2022-10-012023-09-30 10971283countries:EnglandWales2022-10-012023-09-30 109712832021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10971283 (England and Wales)
CKK CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 September 2023
CKK CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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CKK CONSTRUCTION LIMITED Company Information for the year ended 30 September 2023
Director
Volodymyr Usachov
Company Number
10971283 (England and Wales)
Registered Office
97 ST. ANDREWS AVENUE HORNCHURCH RM12 5EA UNITED KINGDOM
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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CKK CONSTRUCTION LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
43,201 
18,219 
Cash at bank and in hand
102,996 
81,561 
146,197 
99,780 
Creditors: amounts falling due within one year
(21,925)
(6,238)
Net current assets
124,272 
93,542 
Net assets
124,272 
93,542 
Capital and reserves
Profit and loss account
124,272 
93,542 
Shareholders' funds
124,272 
93,542 
For the year ending 30 September 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 November 2023 and were signed on its behalf by
Volodymyr Usachov Director Company Registration No. 10971283
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CKK CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CKK CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10971283. The registered office is 97 ST. ANDREWS AVENUE, HORNCHURCH, RM12 5EA, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
258 
153 
Trade debtors
29,294 
4,158 
Other debtors
13,649 
13,908 
43,201 
18,219 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,925 
4,776 
Other creditors
- 
1,462 
21,925 
6,238 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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