IRIS Accounts Production v24.2.0.383 11046134 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110461342022-11-30110461342023-11-30110461342022-12-012023-11-30110461342021-11-30110461342021-12-012022-11-30110461342022-11-3011046134ns15:EnglandWales2022-12-012023-11-3011046134ns14:PoundSterling2022-12-012023-11-3011046134ns10:Director12022-12-012023-11-3011046134ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011046134ns10:SmallEntities2022-12-012023-11-3011046134ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011046134ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011046134ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011046134ns10:FullAccounts2022-12-012023-11-3011046134ns10:CompanySecretary12022-12-012023-11-3011046134ns10:RegisteredOffice2022-12-012023-11-3011046134ns5:CurrentFinancialInstruments2023-11-3011046134ns5:CurrentFinancialInstruments2022-11-3011046134ns5:ShareCapital2023-11-3011046134ns5:ShareCapital2022-11-3011046134ns5:RetainedEarningsAccumulatedLosses2023-11-3011046134ns5:RetainedEarningsAccumulatedLosses2022-11-3011046134ns5:PlantMachinery2022-12-012023-11-3011046134ns5:PlantMachinery2022-11-3011046134ns5:PlantMachinery2023-11-3011046134ns5:PlantMachinery2022-11-3011046134ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3011046134ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 11046134 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

C & K Controls (Hull) Ltd

C & K Controls (Hull) Ltd (Registered number: 11046134)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & K Controls (Hull) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: C S Macklin





SECRETARY: Mrs K Macklin





REGISTERED OFFICE: Unit 14a Waterside Business Park
Livingstone Road
Hessle
East Yorkshire
HU13 0EG





REGISTERED NUMBER: 11046134 (England and Wales)

C & K Controls (Hull) Ltd (Registered number: 11046134)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,606 5,208

CURRENT ASSETS
Stocks 375 375
Debtors 5 2,250 3,930
Cash at bank 102,044 107,781
104,669 112,086
CREDITORS
Amounts falling due within one year 6 61,490 69,323
NET CURRENT ASSETS 43,179 42,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,785

47,971

PROVISIONS FOR LIABILITIES 685 989
NET ASSETS 46,100 46,982

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,000 46,882
SHAREHOLDERS' FUNDS 46,100 46,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C & K Controls (Hull) Ltd (Registered number: 11046134)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





C S Macklin - Director


C & K Controls (Hull) Ltd (Registered number: 11046134)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

C & K Controls (Hull) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Revenue Recognition
Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company receives a right to consideration from its performance.

Part completed contracts at the year-end fulfil the criteria are included in these financial statements based on their fair value of the right to consideration at the balance sheet date. The value is included in debtors as Amounts Recoverable on Contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


C & K Controls (Hull) Ltd (Registered number: 11046134)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 32,038
Additions 343
At 30 November 2023 32,381
DEPRECIATION
At 1 December 2022 26,830
Charge for year 1,945
At 30 November 2023 28,775
NET BOOK VALUE
At 30 November 2023 3,606
At 30 November 2022 5,208

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 967 3,000
Other debtors 1,283 930
2,250 3,930

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 540 -
Taxation and social security 2,486 7,650
Other creditors 58,464 61,673
61,490 69,323

C & K Controls (Hull) Ltd (Registered number: 11046134)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director C S Macklin.