0 false false false false false false false false false false true false false false false false true No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI633985 2022-10-01 2023-09-30 NI633985 2023-09-30 NI633985 2022-09-30 NI633985 2021-10-01 2022-09-30 NI633985 2022-09-30 NI633985 2021-09-30 NI633985 bus:Director1 2022-10-01 2023-09-30 NI633985 bus:Director2 2022-10-01 2023-09-30 NI633985 core:WithinOneYear 2023-09-30 NI633985 core:WithinOneYear 2022-09-30 NI633985 bus:Micro-entities 2022-10-01 2023-09-30 NI633985 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI633985 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI633985 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI633985 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: NI633985
CKPMG Limited
Filleted Unaudited Financial Statements
30 September 2023
CKPMG Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Investment properties
358,866
359,543
---------
---------
Current assets
2,722
16,494
Creditors: amounts falling due within one year
280,894
297,288
---------
---------
Net current liabilities
( 278,172)
( 280,794)
---------
---------
Total assets less current liabilities
80,694
78,749
Provisions for liabilities
328
271
Accruals and deferred income
2,405
2,123
--------
--------
77,961
76,355
--------
--------
Capital and reserves
77,961
76,355
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the amount outstanding to the directors is £280,344 (2022 £294,344).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2024 , and are signed on behalf of the board by:
Mr P McGinn
Ms C Kelly
Director
Director
Company registration number: NI633985
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Anderson House, Market Street, Omagh, Co Tyrone, BT78 1EE.