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Company registration number: 13889073
CCK Developments Ltd
Unaudited filleted financial statements
28 February 2024
CCK Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CCK Developments Ltd
Directors and other information
Directors Mr M I Calder
Mrs A C Calder
Mr P A Koczka
Company number 13889073
Registered office 41 Staddon Park Road
Plymstock
Plymouth
Devon
PL9 9HL
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
CCK Developments Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Current assets 308,328 3
Prepayments and accrued income 160 -
_______ _______
308,488 3
Creditors: amounts falling due within one year ( 5,054) -
_______ _______
Net current assets 303,434 3
_______ _______
Total assets less current liabilities 303,434 3
Creditors: amounts falling due after more than one year ( 287,298) -
_______ _______
Net assets 16,136 3
_______ _______
Capital and reserves 16,136 3
_______ _______
Notes to the financial statements
CCK Developments Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M I Calder - ( 25,695) ( 25,695)
Mrs A C Calder - ( 25,695) ( 25,695)
Mr P A Koczka - ( 235,908) ( 235,908)
_______ _______ _______
- ( 287,298) ( 287,298)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M I Calder - - -
Mrs A C Calder - - -
Mr P A Koczka - - -
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mrs A C Calder
Director
Company registration number: 13889073
The company is a private company limited by shares, registered in England.