CKZ ENTERPRISE LIMITED

Company Registration Number:
11682734 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CKZ ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

CKZ ENTERPRISE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 47,442 16,866
Total fixed assets: 47,442 16,866
Current assets
Stocks: 166,500 68,500
Debtors:   611,728 273,954
Cash at bank and in hand: 28,722 28,933
Total current assets: 806,950 371,387
Creditors: amounts falling due within one year:   (681,140) (282,353)
Net current assets (liabilities): 125,810 89,034
Total assets less current liabilities: 173,252 105,900
Creditors: amounts falling due after more than one year:   (49,448) (49,448)
Total net assets (liabilities): 123,804 56,452
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 123,704 56,352
Shareholders funds: 123,804 56,452

The notes form part of these financial statements

CKZ ENTERPRISE LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Tomas PASTARNOKAS
Status: Director

The notes form part of these financial statements

CKZ ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CKZ ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 4

CKZ ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 18,740
Additions 32,450
At 30 November 2023 51,190
Depreciation
At 01 December 2022 1,874
Charge for year 1,874
At 30 November 2023 3,748
Net book value
At 30 November 2023 47,442
At 30 November 2022 16,866