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REGISTERED NUMBER: 10780503 (England and Wales)











Ckw Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






Ckw Consultants Limited (Registered number: 10780503)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Ckw Consultants Limited

Company Information
for the Year Ended 31 May 2023







Director: C Woods





Registered office: 4 Radley Lane
Houghton Green
Warrington
Cheshire
WA2 0SY





Registered number: 10780503 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Ckw Consultants Limited (Registered number: 10780503)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
Fixed assets
Tangible assets 4 152 305

Current assets
Debtors 5 13,199 13,050
Cash at bank 8,605 1,953
21,804 15,003
Creditors
Amounts falling due within one year 6 (16,886 ) (15,235 )
Net current assets/(liabilities) 4,918 (232 )
Total assets less current liabilities 5,070 73

Capital and reserves
Called up share capital 3 3
Retained earnings 5,067 70
Shareholders' funds 5,070 73

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ckw Consultants Limited (Registered number: 10780503)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 February 2024 and were signed by:





C Woods - Director


Ckw Consultants Limited (Registered number: 10780503)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. Statutory information

Ckw Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Ckw Consultants Limited (Registered number: 10780503)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 June 2022
and 31 May 2023 458
Depreciation
At 1 June 2022 153
Charge for year 153
At 31 May 2023 306
Net book value
At 31 May 2023 152
At 31 May 2022 305

5. Debtors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Trade debtors 13,199 11,821
Other debtors - 1,229
13,199 13,050

6. Creditors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Trade creditors 60 60
Taxation and social security 15,142 15,175
Other creditors 1,684 -
16,886 15,235

Ckw Consultants Limited (Registered number: 10780503)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
C Woods
Balance outstanding at start of year 1,066 15,206
Amounts advanced - 1,066
Amounts repaid (1,066 ) (15,206 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,066

Loan is interest free and repayable on demand.