CEK Management Ltd 08637351 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08637351 2022-09-01 2023-08-31 08637351 2023-08-31 08637351 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08637351 bus:Micro-entities 2022-09-01 2023-08-31 08637351 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08637351 bus:FullAccounts 2022-09-01 2023-08-31 08637351 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08637351 bus:RegisteredOffice 2022-09-01 2023-08-31 08637351 bus:Director1 2022-09-01 2023-08-31 08637351 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08637351 countries:England 2022-09-01 2023-08-31 08637351 2021-09-01 2022-08-31 08637351 2022-08-31 08637351 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08637351

CEK Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

CEK Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CEK Management Ltd

Company Information

Director

C Rowe

Registered office

20 Seeleys Road
Beaconsfield
Bucks
HP9 1SZ

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

CEK Management Ltd

(Registration number: 08637351)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

878

310

Current assets

133,737

204,443

Creditors: Amounts falling due within one year

(25,846)

(64,177)

Net current assets

107,891

140,266

 

108,769

140,576

Capital and reserves

108,769

140,576

1

General information

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

The address of its registered office is:
20 Seeleys Road
Beaconsfield
Bucks
HP9 1SZ

These financial statements were authorised for issue by the director on 23 April 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 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 April 2024
 

 

CEK Management Ltd

(Registration number: 08637351)
Balance Sheet as at 31 August 2023

.........................................
C Rowe
Director