CK TRUCK PARTS LIMITED

Company Registration Number:
12893177 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CK TRUCK PARTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CK TRUCK PARTS LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Flat 16 Centralis House 87-89
Loampit Vale
London
England
SE13 7TG
Company Registration Number: 12893177 (England and Wales)

CK TRUCK PARTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 1,095,944 168,627
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 10 0
Cost of Materials ( 929,525 ) ( 142,326 )
Staff Costs ( 25,138 ) ( 10,752 )
Depreciation and Writeoffs ( 986 ) ( 0 )
Other charges ( 29,439 ) ( 5,540 )
Tax on Profit ( 23,678 ) ( 1,902 )
Profit or (Loss) for Period 87,188 8,107

CK TRUCK PARTS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,972 0
Current assets: 58,540 262,193
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 49,217 ) ( 247,584 )
Net current assets (liabilities): 9,323 14,609
Total assets less current liabilities: 11,295 14,609
Accruals and deferred income: ( 4,600 )
Total net assets (liabilities): 11,295 10,009
Capital and reserves: 11,295 10,009

CK TRUCK PARTS LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Ikraam D Kajee
Status: Director

The notes form part of these financial statements

CK TRUCK PARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

CK TRUCK PARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No