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Company Registration No. 12014271 (England and Wales)
C K E ENTERTAINMENT LIMITED Unaudited accounts for the year ended 30 April 2024
C K E ENTERTAINMENT LIMITED Unaudited accounts Contents
Page
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C K E ENTERTAINMENT LIMITED Company Information for the year ended 30 April 2024
Director
Carl Taylor
Company Number
12014271 (England and Wales)
Registered Office
110 NORFOLK STREET KING'S LYNN NORFOLK PE30 1AQ UNITED KINGDOM
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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C K E ENTERTAINMENT LIMITED Accountants' report
Accountants' report to the director of C K E ENTERTAINMENT LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C K E ENTERTAINMENT LIMITED for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of C K E ENTERTAINMENT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of C K E ENTERTAINMENT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C K E ENTERTAINMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C K E ENTERTAINMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of C K E ENTERTAINMENT LIMITED. You consider that C K E ENTERTAINMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C K E ENTERTAINMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 20 January 2025
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C K E ENTERTAINMENT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,663 
7,472 
Cash at bank and in hand
2,384 
- 
5,047 
7,472 
Creditors: amounts falling due within one year
(17,944)
(19,662)
Net current liabilities
(12,897)
(12,190)
Net liabilities
(12,897)
(12,190)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,997)
(12,290)
Shareholders' funds
(12,897)
(12,190)
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 director acknowledges his 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 and authorised for issue on 20 January 2025 and were signed on its behalf by
Carl Taylor Director Company Registration No. 12014271
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C K E ENTERTAINMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
C K E ENTERTAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12014271. The registered office is 110 NORFOLK STREET, KING'S LYNN, NORFOLK, PE30 1AQ, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,663 
7,472 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
39 
VAT
6,249 
6,279 
Taxes and social security
520 
1,012 
Other creditors
1,214 
3,161 
Loans from directors
9,171 
9,171 
Accruals
790 
- 
17,944 
19,662 
6
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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