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Company Registration No. 12575664 (England and Wales)
C & K Joinery Limited Unaudited accounts for the year ended 30 April 2024
C & K Joinery Limited Unaudited accounts Contents
Page
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C & K Joinery Limited Company Information for the year ended 30 April 2024
Directors
C Morris K Morris
Company Number
12575664 (England and Wales)
Registered Office
Unit 1 Fiddington House Farm Fiddington Tewkesbury Gloucestershire GL20 7BJ
Accountants
Anthony Smith Accountancy Services 2 Tylea Close The Reddings Cheltenham Gloucestershire GL51 6RB
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C & K Joinery Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,333 
26,179 
Current assets
Inventories
110,000 
110,000 
Debtors
13,071 
20,352 
Cash at bank and in hand
85,378 
103,912 
208,449 
234,264 
Creditors: amounts falling due within one year
(65,558)
(81,702)
Net current assets
142,891 
152,562 
Net assets
156,224 
178,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
156,124 
178,641 
Shareholders' funds
156,224 
178,741 
For the year ending 30 April 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 25 November 2024 and were signed on its behalf by
C Morris Director Company Registration No. 12575664
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C & K Joinery Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
C & K Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 12575664. The registered office is Unit 1 Fiddington House Farm, Fiddington, Tewkesbury, Gloucestershire, GL20 7BJ .
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
20% Straight Line Basis
Motor vehicles
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
29,933 
27,435 
57,368 
At 30 April 2024
29,933 
27,435 
57,368 
Depreciation
At 1 May 2023
15,721 
15,468 
31,189 
Charge for the year
5,987 
6,859 
12,846 
At 30 April 2024
21,708 
22,327 
44,035 
Net book value
At 30 April 2024
8,225 
5,108 
13,333 
At 30 April 2023
14,212 
11,967 
26,179 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,071 
20,352 
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C & K Joinery Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,704 
22,085 
Trade creditors
34,553 
25,371 
Taxes and social security
11,992 
30,345 
Other creditors
3,016 
2,929 
Loans from directors
1,388 
197 
Accruals
905 
775 
65,558 
81,702 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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