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REGISTERED NUMBER: 07028345 (England and Wales)







Financial Statements for the Year Ended 31st March 2024

for

CKJ Limited

CKJ Limited (Registered number: 07028345)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CKJ Limited

Company Information
for the Year Ended 31st March 2024







DIRECTOR: C A Lilley





REGISTERED OFFICE: 13 Seymour Avenue
Northwick
Worcestershire
WR3 7LT





REGISTERED NUMBER: 07028345 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

CKJ Limited (Registered number: 07028345)

Abridged Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,087 18,992

CURRENT ASSETS
Debtors 221 3,507
Cash at bank 156,736 92,330
156,957 95,837
CREDITORS
Amounts falling due within one year 25,665 3,374
NET CURRENT ASSETS 131,292 92,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,379

111,455

PROVISIONS FOR LIABILITIES 2,248 -
NET ASSETS 152,131 111,455

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 152,129 111,453
SHAREHOLDERS' FUNDS 152,131 111,455

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 director and authorised for issue on 13th September 2024 and were signed by:





C A Lilley - Director


CKJ Limited (Registered number: 07028345)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

CKJ Limited 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Office equipment - 33% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

CKJ Limited (Registered number: 07028345)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 35,680
Additions 14,110
Disposals (7,762 )
At 31st March 2024 42,028
DEPRECIATION
At 1st April 2023 16,688
Charge for year 8,075
Eliminated on disposal (5,822 )
At 31st March 2024 18,941
NET BOOK VALUE
At 31st March 2024 23,087
At 31st March 2023 18,992

5. RELATED PARTY DISCLOSURES

Included in debtors is a balance owing from an LLP in which the company is a corporate member. The profit share from the LLP is recorded in the profit and loss account.