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
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
C & K Joinery Limited
Statement of financial position
as at 30 April 2024
Tangible assets
13,333
26,179
Inventories
110,000
110,000
Cash at bank and in hand
85,378
103,912
Creditors: amounts falling due within one year
(65,558)
(81,702)
Net current assets
142,891
152,562
Net assets
156,224
178,741
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
C & K Joinery Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
8,225
5,108
13,333
At 30 April 2023
14,212
11,967
26,179
Amounts falling due within one year
Trade debtors
13,071
20,352
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
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
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).