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Registered number: 6613416
CK Joinery & Partitioning Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
CK Joinery & Partitioning Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr C Keller
SECRETARY
Mrs L L Keller
REGISTERED OFFICE
38 Kenbourne Road
Sheffield
S7 1NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6613416
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
CK Joinery & Partitioning Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CK Joinery & Partitioning Ltd
BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3-7,424
CURRENT ASSETS
Debtors415,7078,971
Cash at bank and in hand1,2852,945
16,99211,916
CREDITORS: Amounts falling due within one year55,60610,165
NET CURRENT ASSETS11,3861,751
TOTAL ASSETS LESS CURRENT LIABILITIES11,3869,175
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account11,2869,075
SHAREHOLDERS' FUNDS11,3869,175
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
Mr C Keller
Director
CK Joinery & Partitioning Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/202226,80326,803
Disposals(26,803)(26,803)
At 31/03/2023--
Depreciation
At 01/04/202219,37919,379
Disposals(19,379)(19,379)
At 31/03/2023--
Net Book Amounts
At 31/03/2023--
At 31/03/20227,4247,424
CK Joinery & Partitioning Ltd
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-1,472
VAT5068
Other debtors15,6577,431
15,7078,971
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security4,6061,679
Other creditors1,0008,486
5,60610,165
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100