C K Electrical Testing Limited 07243791 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Electrical Testing Digita Accounts Production Advanced 6.30.9574.0 true 07243791 2022-06-01 2023-05-31 07243791 2023-05-31 07243791 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07243791 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 07243791 bus:Micro-entities 2022-06-01 2023-05-31 07243791 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07243791 bus:FullAccounts 2022-06-01 2023-05-31 07243791 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07243791 bus:RegisteredOffice 2022-06-01 2023-05-31 07243791 bus:Director1 2022-06-01 2023-05-31 07243791 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07243791 countries:England 2022-06-01 2023-05-31 07243791 2021-06-01 2022-05-31 07243791 2022-05-31 07243791 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 07243791 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07243791

C K Electrical Testing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

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C K Electrical Testing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C K Electrical Testing Limited

Company Information

Director

Mr Chris Kelly

Registered office

19 Bishops Close
Little Downham
Ely
Cambridgeshire
CB6 2TQ

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

C K Electrical Testing Limited

(Registration number: 07243791)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,011

2,726

Current assets

24,020

24,576

Creditors: Amounts falling due within one year

(18,565)

(14,672)

Net current assets

5,455

9,904

Total assets less current liabilities

7,466

12,630

Creditors: Amounts falling due after more than one year

534

(1,010)

Accruals and deferred income

(500)

(500)

 

7,500

11,120

Capital and reserves

7,500

11,120

1

General information

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

The address of its registered office is:
19 Bishops Close
Little Downham
Ely
Cambridgeshire
CB6 2TQ

These financial statements were authorised for issue by the director on 5 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 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.

 

C K Electrical Testing Limited

(Registration number: 07243791)
Balance Sheet as at 31 May 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2024
 

.........................................
Mr Chris Kelly
Director