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Registered number: 11630430
C K Services Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
David H Evans Ltd
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Statement of Financial Position
Registered number: 11630430
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200,000 -
200,000 -
CURRENT ASSETS
Debtors 50 1,380
Cash at bank and in hand 172,061 194,221
172,111 195,601
Creditors: Amounts Falling Due Within One Year (232,048 ) (223,728 )
NET CURRENT ASSETS (LIABILITIES) (59,937 ) (28,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,063 (28,127 )
Creditors: Amounts Falling Due After More Than One Year (68,870 ) -
NET ASSETS/(LIABILITIES) 71,193 (28,127 )
CAPITAL AND RESERVES
Called up share capital 5 100,100 100
Income Statement (28,907 ) (28,227 )
SHAREHOLDERS' FUNDS 71,193 (28,127)
Page 1
Page 2
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Smith
Director
22/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
C K Services Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11630430 . The registered office is Unit 1 The Old Sawmill, Shaw Bridge Street, Clitheroe, Lancashire, BB7 1LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 June 2023 -
Additions 200,000
As at 31 May 2024 200,000
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 200,000
As at 1 June 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100,100 100
Page 3