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Company Registration No. 14033296 (England and Wales)
CKTS Electrical Limited Unaudited accounts for the year ended 31 March 2024
CKTS Electrical Limited Unaudited accounts Contents
Page
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CKTS Electrical Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
304 
- 
Current assets
Inventories
375 
350 
Debtors
4,529 
7,124 
Cash at bank and in hand
11,358 
16,737 
16,262 
24,211 
Creditors: amounts falling due within one year
(7,482)
(6,495)
Net current assets
8,780 
17,716 
Net assets
9,084 
17,716 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,083 
17,715 
Shareholders' funds
9,084 
17,716 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Carl Summers Director Company Registration No. 14033296
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CKTS Electrical Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CKTS Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 14033296. The registered office is 17 CEDAR WALK, NEEDHAM MARKET, IPSWICH, IP6 8BF, ENGLAND.
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
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
397 
At 31 March 2024
397 
Depreciation
Charge for the year
93 
At 31 March 2024
93 
Net book value
At 31 March 2024
304 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,529 
7,124 
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CKTS Electrical Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,600 
1,046 
Taxes and social security
2,766 
4,155 
Other creditors
1,372 
550 
Loans from directors
144 
144 
Accruals
600 
600 
7,482 
6,495 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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