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Company Registration No. 11647129 (England and Wales)
CK BUILDING SERVICES (SURREY) LTD Unaudited accounts for the year ended 31 October 2022
CK BUILDING SERVICES (SURREY) LTD Unaudited accounts Contents
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CK BUILDING SERVICES (SURREY) LTD Company Information for the year ended 31 October 2022
Director
Mr Csaba Kiss
Company Number
11647129 (England and Wales)
Registered Office
57 BEECHWOOD ROAD TOP FLAT SOUTH CROYDON CR2 0AE ENGLAND
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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CK BUILDING SERVICES (SURREY) LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
15,801 
- 
Cash at bank and in hand
2,654 
25,664 
18,455 
25,664 
Creditors: amounts falling due within one year
1,758 
(3,333)
Net current assets
20,213 
22,331 
Net assets
20,213 
22,331 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
20,013 
22,131 
Shareholders' funds
20,213 
22,331 
For the year ending 31 October 2022 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 18 December 2023 and were signed on its behalf by
Mr Csaba Kiss Director Company Registration No. 11647129
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CK BUILDING SERVICES (SURREY) LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
CK BUILDING SERVICES (SURREY) LTD is a private company, limited by shares, registered in England and Wales, registration number 11647129. The registered office is 57 BEECHWOOD ROAD, TOP FLAT, SOUTH CROYDON, CR2 0AE, 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 year, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,060 
- 
Other debtors
9,741 
- 
15,801 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,910 
1,061 
Taxes and social security
(9,736)
(1,401)
Other creditors
1,588 
1,265 
Loans from directors
- 
2,408 
Accruals
3,480 
- 
(1,758)
3,333 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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