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Company Registration No. 10255133 (England and Wales)
Ck Site Management Ltd Unaudited accounts for the year ended 30 June 2023
Ck Site Management Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Ck Site Management Ltd Company Information for the year ended 30 June 2023
Director
MR C L KONGOLO
Company Number
10255133 (England and Wales)
Registered Office
Flat 11 39-41 Gloucester Drive London N4 2LJ
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Ck Site Management Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
201 
268 
Current assets
17,492 
17,227 
Creditors: amounts falling due within one year
(13,835)
(13,570)
Net current assets
3,657 
3,657 
Total assets less current liabilities
3,858 
3,925 
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Accruals and deferred income
(1,130)
(1,130)
Net liabilities
(12,272)
(12,205)
Capital and reserves
(12,272)
(12,205)
NOTES TO THE ACCOUNTS
1 Statutory information
Ck Site Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10255133. The registered office is Flat 11, 39-41 Gloucester Drive, London, N4 2LJ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2024
MR C L KONGOLO Director Company Registration No. 10255133
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