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Company Registration No. 10886893 (England and Wales)
CKM PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 31 July 2023
CKM PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
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CKM PROPERTY SERVICES LIMITED Company Information for the year ended 31 July 2023
Directors
Charanjit Kaur Matharu Jaskirat Singh Matharu
Company Number
10886893 (England and Wales)
Registered Office
23 WOOLHAMPTON WAY CHIGWELL IG7 4QQ ENGLAND
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CKM PROPERTY SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,000 
93,000 
Current assets
Debtors
1,481 
15,672 
Cash at bank and in hand
15,984 
1,604 
17,465 
17,276 
Creditors: amounts falling due within one year
(350)
(4,335)
Net current assets
17,115 
12,941 
Total assets less current liabilities
110,115 
105,941 
Creditors: amounts falling due after more than one year
(128,707)
(116,750)
Net liabilities
(18,592)
(10,809)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,692)
(10,909)
Shareholders' funds
(18,592)
(10,809)
For the year ending 31 July 2023 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 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 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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
Jaskirat Singh Matharu Director Company Registration No. 10886893
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CKM PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CKM PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10886893. The registered office is 23 WOOLHAMPTON WAY, CHIGWELL, IG7 4QQ, 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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
93,000 
At 31 July 2023
93,000 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
93,000 
At 31 July 2022
93,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,481 
15,672 
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CKM PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
3,985 
Accruals
350 
350 
350 
4,335 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
86,250 
69,715 
Other creditors
42,457 
47,035 
128,707 
116,750 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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