CK3INVEST LIMITED

Company Registration Number:
12474498 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CK3INVEST LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CK3INVEST LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Keith McHugh
Carly McHugh
Registered office: Westwood
Grange Road
Tillingham
Southminster
England
CM0 7UR
Company Registration Number: 12474498 (England and Wales)

CK3INVEST LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

68209 Other letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Keith McHugh
Carly McHugh

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Carly McHugh
Status: Director

CK3INVEST LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 15,363 12,811
Cost of Materials ( 110 ) ( 818 )
Depreciation and Writeoffs ( 2,000 ) -
Other charges ( 11,424 ) ( 14,011 )
Profit or (Loss) for Period 1,829 ( 2,018 )

CK3INVEST LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 316,875 316,875
Current assets: 2,813 2,813
Creditors: amounts falling due within one year: ( 11,002 ) ( 9,748 )
Net current assets (liabilities): ( 8,189 ) ( 6,935 )
Total assets less current liabilities: 308,688 309,942
Creditors: amounts falling due after more than one year: ( 193,848 ) ( 212,090 )
Provision for liabilities: ( 2,814 ) ( 2,814 )
Total net assets (liabilities): 112,026 95,038
Capital and reserves: 112,026 95,038

CK3INVEST LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Carly McHugh
Status: Director

The notes form part of these financial statements

CK3INVEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

CK3INVEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No