1 July 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPSC5274932022-07-012023-06-30SC5274932023-06-30SC5274932022-06-30SC527493core:WithinOneYear2023-06-30SC527493core:WithinOneYear2022-06-30SC527493core:AfterOneYear2023-06-30SC527493core:AfterOneYear2022-06-30SC527493bus:RegisteredOffice2022-07-012023-06-30SC527493bus:Director12022-07-012023-06-30SC52749312022-07-012023-06-30SC5274932021-07-012022-06-30SC527493countries:Scotland2022-07-012023-06-30SC527493bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC527493bus:PrivateLimitedCompanyLtd2022-07-012023-06-30SC527493bus:Micro-entities2022-07-012023-06-30SC527493bus:FullAccounts2022-07-012023-06-30
Company registration number:
SC527493
Ck Estates Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Ck Estates Ltd
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
870,832
 
870,832
 
   
Current assets
74,665
 
18,361
 
Creditors: amounts falling due within one year
(6,046
)
(3,951
)
Net current assets
68,619
 
14,410
 
Total assets less current liabilities
939,451
 
885,242
 
Creditors: amounts falling due after more than one year
(879,076
)
(850,329
)
Accruals and deferred income
(5,666
)
(5,650
)
Net assets
54,709
 
29,263
 
   
Capital and reserves
54,709
 
29,263
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 Marjoribanks Street
,
Bathgate
,
EH48 1AL
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
21 November 2023
, and are signed on behalf of the board by:
J Knowles
Director
Company registration number:
SC527493