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Company Registration No. 07067123 (England and Wales)
C & K Services (London) Ltd Unaudited accounts for the year ended 31 October 2023
C & K Services (London) Ltd Unaudited accounts Contents
Page
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C & K Services (London) Ltd Company Information for the year ended 31 October 2023
Director
Carl Farrell
Company Number
07067123 (England and Wales)
Registered Office
Office 19, Ab House 211 Kingsbury Road London England NW9 8AQ United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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C & K Services (London) Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,961 
53,857 
Current assets
Debtors
276,512 
156,460 
Cash at bank and in hand
173,774 
241,521 
450,286 
397,981 
Creditors: amounts falling due within one year
(272,779)
(255,141)
Net current assets
177,507 
142,840 
Total assets less current liabilities
220,468 
196,697 
Creditors: amounts falling due after more than one year
(52,321)
(63,334)
Net assets
168,147 
133,363 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
168,146 
133,362 
Shareholders' funds
168,147 
133,363 
For the year ending 31 October 2023 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2024 and were signed on its behalf by
Carl Farrell Director Company Registration No. 07067123
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C & K Services (London) Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
C & K Services (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07067123. The registered office is Office 19, Ab House, 211 Kingsbury Road, London, England, NW9 8AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
119,741 
78,213 
7,498 
205,452 
Additions
- 
- 
3,425 
3,425 
At 31 October 2023
119,741 
78,213 
10,923 
208,877 
Depreciation
At 1 November 2022
112,635 
34,747 
4,213 
151,595 
Charge for the year
1,777 
10,866 
1,678 
14,321 
At 31 October 2023
114,412 
45,613 
5,891 
165,916 
Net book value
At 31 October 2023
5,329 
32,600 
5,032 
42,961 
At 31 October 2022
7,106 
43,466 
3,285 
53,857 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
276,512 
156,460 
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C & K Services (London) Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
70,232 
65,791 
Obligations under finance leases and hire purchase contracts
6,013 
6,588 
Trade creditors
98,001 
103,166 
Taxes and social security
40,547 
(16,329)
Other creditors
121 
25,268 
Loans from directors
40,865 
53,657 
Accruals
12,000 
12,000 
272,779 
255,141 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,917 
37,917 
Obligations under finance leases and hire purchase contracts
19,404 
25,417 
52,321 
63,334 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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