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Company Registration No. 12373705 (England and Wales)
CK Wind Ltd Unaudited accounts for the year ended 31 December 2023
CK Wind Ltd Unaudited accounts Contents
Page
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CK Wind Ltd Company Information for the year ended 31 December 2023
Director
Christopher Kelly
Company Number
12373705 (England and Wales)
Registered Office
2 Sedbergh Avenue Hull Cottingham HU5 4SE England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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CK Wind Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,218 
751 
Current assets
Cash at bank and in hand
10,705 
5,113 
Creditors: amounts falling due within one year
(9,138)
(5,314)
Net current assets/(liabilities)
1,567 
(201)
Total assets less current liabilities
2,785 
550 
Provisions for liabilities
Deferred tax
(231)
- 
Net assets
2,554 
550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,553 
549 
Shareholders' funds
2,554 
550 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 2 February 2024 and were signed on its behalf by
Christopher Kelly Director Company Registration No. 12373705
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CK Wind Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CK Wind Ltd is a private company, limited by shares, registered in England and Wales, registration number 12373705. The registered office is 2 Sedbergh Avenue, Hull, Cottingham, HU5 4SE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% at Cost
Computer equipment
25% at cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,199 
214 
1,413 
Additions
- 
1,065 
1,065 
At 31 December 2023
1,199 
1,279 
2,478 
Depreciation
At 1 January 2023
585 
77 
662 
Charge for the year
300 
298 
598 
At 31 December 2023
885 
375 
1,260 
Net book value
At 31 December 2023
314 
904 
1,218 
At 31 December 2022
614 
137 
751 
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CK Wind Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,391 
3,852 
Loans from directors
147 
862 
Accruals
600 
600 
9,138 
5,314 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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