Registered number
11484823
CSK Plumbing and Heating Ltd
Filleted Accounts
31 July 2023
CSK Plumbing and Heating Ltd
Registered number: 11484823
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 17,511 24,229
Current assets 75,126 79,202
Creditors: amounts falling due within one year (50,059) (63,027)
Net current assets 25,067 16,175
Total assets less current liabilities 42,578 40,404
Creditors: amounts falling due after more than one year (15,623) (20,263)
Accruals and deferred income (800) (1,100)
Net assets 26,155 19,041
Capital and reserves 26,155 19,041
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Oaks Cottage, Hersham Farm Business Park, Longcross Road, Chertsey, KT16 0DN.
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.
Christopher Kitch
Director
Approved by the board on 22 March 2024
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