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Company Registration No. 11060957 (England and Wales)
CKA South West Limited Unaudited accounts for the period from 1 December 2022 to 31 July 2023
CKA South West Limited Unaudited accounts Contents
Page
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CKA South West Limited Company Information for the period from 1 December 2022 to 31 July 2023
Director
C P Lawson
Company Number
11060957 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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CKA South West Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,467 
10,400 
Current assets
Debtors
950 
4,492 
Cash at bank and in hand
1,325 
3,045 
2,275 
7,537 
Creditors: amounts falling due within one year
(25,651)
(33,250)
Net current liabilities
(23,376)
(25,713)
Total assets less current liabilities
(13,909)
(15,313)
Provisions for liabilities
Deferred tax
(700)
(760)
Net liabilities
(14,609)
(16,073)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,709)
(16,173)
Shareholders' funds
(14,609)
(16,073)
For the period ending 31 July 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 October 2023 and were signed on its behalf by
C P Lawson Director Company Registration No. 11060957
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CKA South West Limited Notes to the Accounts for the period from 1 December 2022 to 31 July 2023
1
Statutory information
CKA South West Limited is a private company, limited by shares, registered in England and Wales, registration number 11060957. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, England.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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CKA South West Limited Notes to the Accounts for the period from 1 December 2022 to 31 July 2023
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director(s) will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
14,000 
At 31 July 2023
14,000 
Depreciation
At 1 December 2022
3,600 
Charge for the period
933 
At 31 July 2023
4,533 
Net book value
At 31 July 2023
9,467 
At 30 November 2022
10,400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
950 
2,427 
Amounts due from group undertakings etc.
- 
2,065 
950 
4,492 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
33,050 
Other creditors
25,452 
- 
Loans from directors
199 
200 
25,651 
33,250 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company owes CK Architectural Limited £25,452. This is a company owned by Mr C Lawson.
9
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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