Registered number
10636021
CK112 Limited
Filleted Accounts
28 February 2023
CK112 Limited
Registered number: 10636021
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 810 1,013
Current assets 20,137 15,502
Prepayments and accrued income 863 778
21,000 16,280
Creditors: amounts falling due within one year (19,798) (12,552)
Net current assets 1,202 3,728
Total assets less current liabilities 2,012 4,741
Accruals and deferred income (2,557) (2,728)
Net (liabilities)/assets (545) 2,013
Capital and reserves (545) 2,013
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 112 Netherstowe, Lichfield, Staffordshire, WS13 6TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K L Lee
Director
Approved by the board on 27 November 2023
CK112 Limited 10636021 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr K L Lee No description of principal activity 10636021 2021-03-01 2022-02-28 10636021 core:WithinOneYear 2022-02-28 10636021 2022-03-01 2023-02-28 10636021 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10636021 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10636021 countries:England 2022-03-01 2023-02-28 10636021 bus:Director40 2022-03-01 2023-02-28 10636021 bus:Micro-entities 2022-03-01 2023-02-28 10636021 bus:FullAccounts 2022-03-01 2023-02-28 10636021 2023-02-28 10636021 core:WithinOneYear 2023-02-28 10636021 2022-02-28 iso4217:GBP xbrli:pure