1 October 2023 false No description of principal activity Taxfiler 2024.6 SC745218business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7452182023-09-30 SC7452182023-10-012024-09-30 SC745218business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC745218business:FilletedAccounts2023-10-012024-09-30 SC7452182024-09-30 SC745218business:Director12023-10-012024-09-30 SC745218business:RegisteredOffice2023-10-012024-09-30 SC7452182023-09-30 SC745218core:WithinOneYear2024-09-30 SC745218core:WithinOneYear2023-09-30 SC745218core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC745218core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC745218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC745218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC745218core:PreviouslyStatedAmount2024-09-30 SC745218core:PreviouslyStatedAmount2023-09-30 SC745218business:SmallEntities2023-10-012024-09-30 SC745218countries:Scotland2023-10-012024-09-30 SC745218core:PlantMachinery2023-10-012024-09-30 SC745218core:MotorVehicles2023-10-012024-09-30 SC745218core:ComputerEquipment2023-10-012024-09-30 SC745218core:PlantMachinery2023-09-30 SC745218core:MotorVehicles2023-09-30 SC745218core:ComputerEquipment2023-09-30 SC745218core:PlantMachinery2024-09-30 SC745218core:MotorVehicles2024-09-30 SC745218core:ComputerEquipment2024-09-30 SC7452182022-09-232023-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
CKR Plumbing & Heating Limited Company Information for the year ended 30 September 2024
Director
C Brown
Company Number
SC745218 (Scotland)
Registered Office
2 Wallace Place Cambusbarron Stirling FK7 9PB
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
- 3 -
CKR Plumbing & Heating Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,184 
8,979 
Current assets
Debtors
6,583 
3,153 
Cash at bank and in hand
11,215 
9,395 
17,798 
12,548 
Creditors: amounts falling due within one year
(21,438)
(20,751)
Net current liabilities
(3,640)
(8,203)
Net assets
3,544 
776 
Capital and reserves
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
- 4 -
CKR Plumbing & Heating Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 September 2024
1,000 
5,868 
316 
7,184 
At 30 September 2023
1,250 
7,334 
395 
8,979 
- 5 -
CKR Plumbing & Heating Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
614 
- 
Trade debtors
481 
1,427 
Other debtors
5,488 
1,726 
6,583 
3,153 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
66 
Trade creditors
4,621 
8,108 
Taxes and social security
5,315 
914 
Loans from directors
10,502 
10,663 
Accruals
1,000 
1,000 
21,438 
20,751 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -