Company Registration No. SC745218 (Scotland)
CKR Plumbing & Heating Limited
Unaudited accounts
for the year ended 30 September 2024
CKR Plumbing & Heating Limited
Unaudited accounts
Contents
CKR Plumbing & Heating Limited
Company Information
for the year ended 30 September 2024
Company Number
SC745218 (Scotland)
Registered Office
2 Wallace Place
Cambusbarron
Stirling
FK7 9PB
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
CKR Plumbing & Heating Limited
Statement of financial position
as at 30 September 2024
Tangible assets
7,184
8,979
Cash at bank and in hand
11,215
9,395
Creditors: amounts falling due within one year
(21,438)
(20,751)
Net current liabilities
(3,640)
(8,203)
Called up share capital
100
100
Profit and loss account
3,444
676
Shareholders' funds
3,544
776
For the year ending 30 September 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 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 7 November 2024 and were signed on its behalf by
C Brown
Director
Company Registration No. SC745218
CKR Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 September 2024
CKR Plumbing & Heating Limited is a private company, limited by shares, registered in Scotland, registration number SC745218. The registered office is 2 Wallace Place, Cambusbarron, Stirling, FK7 9PB.
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.
Turnover represents the value, net of VAT and discounts, of goods and services provided to customers.
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
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
1,562
9,167
494
11,223
At 30 September 2024
1,562
9,167
494
11,223
At 1 October 2023
312
1,833
99
2,244
Charge for the year
250
1,466
79
1,795
At 30 September 2024
562
3,299
178
4,039
At 30 September 2024
1,000
5,868
316
7,184
At 30 September 2023
1,250
7,334
395
8,979
CKR Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,621
8,108
Taxes and social security
5,315
914
Loans from directors
10,502
10,663
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).