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REGISTERED NUMBER: 10334479 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024

FOR

CK PROPERTY DEVELOPMENTS SOUTHERN LTD

CK PROPERTY DEVELOPMENTS SOUTHERN LTD (REGISTERED NUMBER: 10334479)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CK PROPERTY DEVELOPMENTS SOUTHERN LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024







DIRECTORS: A J Cooke
D Keenleyside





REGISTERED OFFICE: Ground Floor
Crown House
High Street
Hartley Wintney
Hampshire
RG27 8NW





REGISTERED NUMBER: 10334479 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

CK PROPERTY DEVELOPMENTS SOUTHERN LTD (REGISTERED NUMBER: 10334479)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,945,165 1,525,000
Cash at bank and in hand 462,840 529,099
2,408,005 2,054,099
CREDITORS
Amounts falling due within one year 5 4,934 201,070
NET CURRENT ASSETS 2,403,071 1,853,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,403,071

1,853,029

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,402,971 1,852,929
SHAREHOLDERS' FUNDS 2,403,071 1,853,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CK PROPERTY DEVELOPMENTS SOUTHERN LTD (REGISTERED NUMBER: 10334479)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:




A J Cooke - Director



D Keenleyside - Director


CK PROPERTY DEVELOPMENTS SOUTHERN LTD (REGISTERED NUMBER: 10334479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

CK Property Developments Southern 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,945,165 1,525,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,224 -
Other creditors 710 201,070
4,934 201,070