Company Registration No. 03618163 (England and Wales)
C B K DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 August 2024
C B K DEVELOPMENTS LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
C B K DEVELOPMENTS LIMITED
for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C B K DEVELOPMENTS LIMITED for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice
8 October 2024
C B K DEVELOPMENTS LIMITED
Statement of Financial Position
as at 31 August 2024
Fixed assets
91,375
91,375
Creditors: amounts falling due within one year
(286)
(196)
Net current assets
1,126
658
Total assets less current liabilities
92,501
92,033
Creditors: amounts falling due after more than one year
(31,965)
(31,965)
Accruals and deferred income
(135)
(121)
Capital and reserves
60,401
59,947
C B K DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03618163. The registered office is CHURCH FARM, BEDNALL, STAFFORD, ST17 0SA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2024
Janet Caroline Coker
Director
Company Registration No. 03618163