CSKM PROPERTY LIMITED

Company Registration Number:
SC346963 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CSKM PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

CSKM PROPERTY LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 645,739 554,630
Investments:   0 0
Total fixed assets: 645,739 554,630
Current assets
Stocks: 0 0
Debtors:   4,725 4,725
Cash at bank and in hand: 3,084 2,002
Investments:   0 0
Total current assets: 7,809 6,727
Creditors: amounts falling due within one year: 4 (450,618) (368,531)
Net current assets (liabilities): (442,809) (361,804)
Total assets less current liabilities: 202,930 192,826
Creditors: amounts falling due after more than one year:   (12,500) (17,500)
Provision for liabilities: 0 0
Total net assets (liabilities): 190,430 175,326
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 190,330 175,226
Shareholders funds: 190,430 175,326

The notes form part of these financial statements

CSKM PROPERTY LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 15 September 2023
and signed on behalf of the board by:

Name: GERALD CONAGHAN
Status: Director

The notes form part of these financial statements

CSKM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

CSKM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CSKM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 554,630
Additions 91,109
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2023 645,739
Depreciation
At 01 September 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2023 0
Net book value
At 31 August 2023 645,739
At 31 August 2022 554,630

CSKM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

SHAREHOLDERS LOANS 437350CURRENT ELEMENT OF BANK LOAN 5000DAMAGE DEPOSITS 4725CORPORATION TAX PAYABLE 3543TOTAL 450618SHAREHOLDER LOANSG CONAGHAN 137350C CONAGHAN 75000S CONAGHAN 75000K CONAGHAN 75000M CONAGHAN 75000TOTAL 437350