C K Steelwork & Cladding Limited 13438125 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is construction of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 13438125 2022-07-01 2023-06-30 13438125 2023-06-30 13438125 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13438125 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 13438125 bus:Micro-entities 2022-07-01 2023-06-30 13438125 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13438125 bus:FullAccounts 2022-07-01 2023-06-30 13438125 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13438125 bus:RegisteredOffice 2022-07-01 2023-06-30 13438125 bus:Director1 2022-07-01 2023-06-30 13438125 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13438125 countries:EnglandWales 2022-07-01 2023-06-30 13438125 2021-06-04 2022-06-30 13438125 2022-06-30 13438125 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 13438125 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Company Registration number: 13438125

C K Steelwork & Cladding Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 June 2023

 

C K Steelwork & Cladding Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

C K Steelwork & Cladding Limited

Balance Sheet as at 30 June 2023

2023
£

2022
£

         

Fixed assets

 

67,948

 

61,969

Current assets

119,235

 

109,445

 

Creditors: Amounts falling due within one year

(91,614)

 

(115,840)

 

Net current assets/(liabilities)

 

27,621

 

(6,395)

Total assets less current liabilities

 

95,569

 

55,574

Creditors: Amounts falling due after more than one year

 

(11,784)

 

(24,549)

   

83,785

 

31,025

Capital and reserves

 

83,785

 

31,025

 

C K Steelwork & Cladding Limited

Balance Sheet as at 30 June 2023 (continued)

Notes to the financial statements for the Year Ended 30 June 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 16 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

 

C K Steelwork & Cladding Limited

Balance Sheet as at 30 June 2023 (continued)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 August 2023
 

.........................................
Mr C E Knox
Director

Company registration number: 13438125