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REGISTERED NUMBER: 12673217 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

CKJConstruction Ltd

CKJConstruction Ltd (Registered number: 12673217)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CKJConstruction Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr Kevin Clarke





REGISTERED OFFICE: Unit 5 Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR





REGISTERED NUMBER: 12673217 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

CKJConstruction Ltd (Registered number: 12673217)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 204,939 30,041

CURRENT ASSETS
Debtors 5 135,530 23,252
Cash at bank 18,926 2,276
154,456 25,528
CREDITORS
Amounts falling due within one year 6 173,999 (23,349 )
NET CURRENT (LIABILITIES)/ASSETS (19,543 ) 48,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,396

78,918

CREDITORS
Amounts falling due after more than one
year

7

(78,893

)

-

PROVISIONS FOR LIABILITIES 8 (6,372 ) (5,708 )
NET ASSETS 100,131 73,210

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 100,130 73,209
100,131 73,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CKJConstruction Ltd (Registered number: 12673217)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Mr Kevin Clarke - Director


CKJConstruction Ltd (Registered number: 12673217)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

CKJConstruction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CKJConstruction Ltd (Registered number: 12673217)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 27,706 8,708 899 37,313
Additions 195,768 6,642 - 202,410
At 30 June 2023 223,474 15,350 899 239,723
DEPRECIATION
At 1 July 2022 3,671 3,349 252 7,272
Charge for year 24,383 3,000 129 27,512
At 30 June 2023 28,054 6,349 381 34,784
NET BOOK VALUE
At 30 June 2023 195,420 9,001 518 204,939
At 30 June 2022 24,035 5,359 647 30,041

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 55,372 19,498
Other debtors 80,158 3,754
135,530 23,252

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 56,059 -
Trade creditors 49,719 -
Taxation and social security - (7,527 )
Other creditors 68,221 (15,822 )
173,999 (23,349 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 78,893 -

8. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 6,372 5,708

CKJConstruction Ltd (Registered number: 12673217)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2022 5,708
Utilised during year (5,708 )
Accelerated Capital Allowances 6,372
Balance at 30 June 2023 6,372