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
C & K Services (London) Ltd
Company Information
for the year ended 31 October 2023
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
C & K Services (London) Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
42,961
53,857
Cash at bank and in hand
173,774
241,521
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
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
C & K Services (London) Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2023
119,741
78,213
10,923
208,877
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
At 31 October 2023
5,329
32,600
5,032
42,961
At 31 October 2022
7,106
43,466
3,285
53,857
Amounts falling due within one year
Trade debtors
276,512
156,460
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
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
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
19,404
25,417
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).