23 September 2022 false No description of principal activity Taxfiler 2023.10.1 SC745218business:PrivateLimitedCompanyLtd2022-09-232023-09-30 SC7452182022-09-22 SC7452182022-09-232023-09-30 SC745218business:AuditExemptWithAccountantsReport2022-09-232023-09-30 SC745218business:FilletedAccounts2022-09-232023-09-30 SC7452182023-09-30 SC745218business:Director12022-09-232023-09-30 SC745218business:RegisteredOffice2022-09-232023-09-30 SC745218core:WithinOneYear2023-09-30 SC745218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC745218core:PreviouslyStatedAmount2023-09-30 SC745218business:SmallEntities2022-09-232023-09-30 SC745218countries:Scotland2022-09-232023-09-30 SC745218core:PlantMachinery2022-09-232023-09-30 SC745218core:MotorVehicles2022-09-232023-09-30 SC745218core:ComputerEquipment2022-09-232023-09-30 SC745218core:PlantMachinery2022-09-22 SC745218core:MotorVehicles2022-09-22 SC745218core:ComputerEquipment2022-09-22 SC745218core:PlantMachinery2023-09-30 SC745218core:MotorVehicles2023-09-30 SC745218core:ComputerEquipment2023-09-30 SC745218core:AfterOneYear2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC745218 (Scotland)
CKR Plumbing & Heating Limited Unaudited accounts for the period from 23 September 2022 to 30 September 2023
CKR Plumbing & Heating Limited Unaudited accounts Contents
Page
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CKR Plumbing & Heating Limited Company Information for the period from 23 September 2022 to 30 September 2023
Director
C Brown
Company Number
SC745218 (Scotland)
Registered Office
2 Wallace Place Cambusbarron Stirling FK7 9PB
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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CKR Plumbing & Heating Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,979 
Current assets
Debtors
3,153 
Cash at bank and in hand
9,395 
12,548 
Creditors: amounts falling due within one year
(20,851)
Net current liabilities
(8,303)
Net assets
676 
Capital and reserves
Profit and loss account
676 
Shareholders' funds
676 
For the period ending 30 September 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 16 November 2023 and were signed on its behalf by
C Brown Director Company Registration No. SC745218
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CKR Plumbing & Heating Limited Notes to the Accounts for the period from 23 September 2022 to 30 September 2023
1
Statutory information
CKR Plumbing & Heating Limited is a private company, limited by shares, registered in Scotland, registration number SC745218. The registered office is 2 Wallace Place, Cambusbarron, Stirling, FK7 9PB.
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 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 represents the value, net of VAT and discounts, of goods and services provided to customers.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 September 2022
- 
- 
- 
- 
Additions
1,562 
9,167 
494 
11,223 
At 30 September 2023
1,562 
9,167 
494 
11,223 
Depreciation
At 23 September 2022
- 
- 
99 
99 
Charge for the period
312 
1,833 
- 
2,145 
At 30 September 2023
312 
1,833 
99 
2,244 
Net book value
At 30 September 2023
1,250 
7,334 
395 
8,979 
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CKR Plumbing & Heating Limited Notes to the Accounts for the period from 23 September 2022 to 30 September 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,427 
Amounts falling due after more than one year
Other debtors
1,726 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
66 
Trade creditors
8,108 
Taxes and social security
914 
Loans from directors
10,763 
Accruals
1,000 
20,851 
7
Average number of employees
During the period the average number of employees was 1.
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