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REGISTERED NUMBER: 13476360 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

CSK WM LTD

CSK WM LTD (Registered number: 13476360)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


CSK WM LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S PATEL
MISS C PATEL
MRS K PATEL





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 13476360 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

CSK WM LTD (Registered number: 13476360)

Report of the Directors
for the Year Ended 31 March 2023

The directors present their report with the financial statements of the company for the year ended 31 March 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

S PATEL
MISS C PATEL
MRS K PATEL

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





MISS C PATEL - Director


1 November 2023

CSK WM LTD (Registered number: 13476360)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2023

Period
25/6/21
Year Ended to
31/3/23 31/3/22
Notes £    £   

TURNOVER - -

Cost of sales 24,788 20,000
GROSS LOSS (24,788 ) (20,000 )

Administrative expenses 34,396 19,206
(59,184 ) (39,206 )

Other operating income 91,756 93,300
OPERATING PROFIT 32,572 54,094


Interest payable and similar expenses 13,420 12,862
PROFIT BEFORE TAXATION 19,152 41,232

Tax on profit 3,639 4,580
PROFIT FOR THE FINANCIAL YEAR 15,513 36,652

Retained earnings at beginning of year 30,652 -

Dividends 4 - (6,000 )

RETAINED EARNINGS AT END OF YEAR 46,165 30,652

CSK WM LTD (Registered number: 13476360)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 192,481 124,000

CURRENT ASSETS
Cash at bank and in hand 110,731 62,200

CREDITORS
Amounts falling due within one year 6 192,662 155,545
NET CURRENT LIABILITIES (81,931 ) (93,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110,550 30,655

CREDITORS
Amounts falling due after more than one year 7 64,382 -
NET ASSETS 46,168 30,655

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 46,165 30,652
SHAREHOLDERS' FUNDS 46,168 30,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





MISS C PATEL - Director


CSK WM LTD (Registered number: 13476360)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

CSK WM 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - NIL ) .

4. DIVIDENDS
Period
25/6/21
Year Ended to
31/3/23 31/3/22
£    £   
ORDINARY shares of 1.00 each
Final - 6,000

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022 124,000
Additions 68,481
At 31 March 2023 192,481
NET BOOK VALUE
At 31 March 2023 192,481
At 31 March 2022 124,000

CSK WM LTD (Registered number: 13476360)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 5 5
Tax 3,639 4,580
Directors' current accounts 187,998 150,000
Accrued expenses 1,020 960
192,662 155,545

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans more 5 yr by instal 64,382 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 64,382 -