CKZ ENTERPRISE LIMITED

Company Registration Number:
11682734 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CKZ ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

CKZ ENTERPRISE LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 16,866 0
Total fixed assets: 16,866 0
Current assets
Stocks: 68,500
Debtors:   273,954 110,256
Cash at bank and in hand: 28,933 3,566
Total current assets: 371,387 113,822
Creditors: amounts falling due within one year:   (282,353) (58,822)
Net current assets (liabilities): 89,034 55,000
Total assets less current liabilities: 105,900 55,000
Creditors: amounts falling due after more than one year:   (49,448) (50,000)
Total net assets (liabilities): 56,452 5,000
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 56,352 4,900
Shareholders funds: 56,452 5,000

The notes form part of these financial statements

CKZ ENTERPRISE LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2023
and signed on behalf of the board by:

Name: Tomas PASTARNOKAS
Status: Director

The notes form part of these financial statements

CKZ ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CKZ ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

CKZ ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 0
Additions 18,740
At 30 November 2022 18,740
Depreciation
At 01 December 2021 0
Charge for year 1,874
At 30 November 2022 1,874
Net book value
At 30 November 2022 16,866
At 30 November 2021 0