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CK AUTOMOTIVE SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






CK AUTOMOTIVE SERVICES LTD (REGISTERED NUMBER: 14093484)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CK AUTOMOTIVE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: C J Kilsby
Mrs C A Kilsby





REGISTERED OFFICE: 57 Ashbourne Road
Derby
United Kingdom
DE22 3FS





REGISTERED NUMBER: 14093484 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

CK AUTOMOTIVE SERVICES LTD (REGISTERED NUMBER: 14093484)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,474 3,257

CURRENT ASSETS
Debtors 5 4,196 5,013
Cash at bank and in hand 67,708 50,146
71,904 55,159
CREDITORS
Amounts falling due within one year 6 39,118 35,517
NET CURRENT ASSETS 32,786 19,642
TOTAL ASSETS LESS CURRENT LIABILITIES 35,260 22,899

PROVISIONS FOR LIABILITIES 8 500 600
NET ASSETS 34,760 22,299

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 34,660 22,199
SHAREHOLDERS' FUNDS 34,760 22,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CK AUTOMOTIVE SERVICES LTD (REGISTERED NUMBER: 14093484)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:




C J Kilsby - Director



Mrs C A Kilsby - Director


CK AUTOMOTIVE SERVICES LTD (REGISTERED NUMBER: 14093484)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

CK Automotive Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

CK AUTOMOTIVE SERVICES LTD (REGISTERED NUMBER: 14093484)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023 3,447 658 4,105
Additions 150 - 150
At 31 May 2024 3,597 658 4,255
DEPRECIATION
At 1 June 2023 654 194 848
Charge for year 716 217 933
At 31 May 2024 1,370 411 1,781
NET BOOK VALUE
At 31 May 2024 2,227 247 2,474
At 31 May 2023 2,793 464 3,257

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 723 1,913
Other debtors 3,473 3,100
4,196 5,013

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,851 2,410
Taxation and social security 12,905 9,824
Other creditors 24,362 23,283
39,118 35,517

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 17,698 17,222
Between one and five years - 17,698
17,698 34,920

CK AUTOMOTIVE SERVICES LTD (REGISTERED NUMBER: 14093484)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 500 600

Deferred
tax
£   
Balance at 1 June 2023 600
Provided during year (100 )
Balance at 31 May 2024 500

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 ordinary £1 100 100