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Registered Number: 13365418


 

 

 

CKD GLOBAL TARGET LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Chelsea Consultancy Services
30 April 2024



....................................................

Chelsea Consultancy Services

64 Hainault Road

Chigwell
IG7 5DQ
22 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 41,891    21,861 
41,891    21,861 
Current assets      
Debtors 300    6,957 
Cash at bank and in hand (3,844)   3,059 
(3,544)   10,016 
Creditors: amount falling due within one year (5,423)   (5,850)
Net current assets (8,967)   4,166 
 
Total assets less current liabilities 32,924    26,027 
Creditors: amount falling due after more than one year (49,828)   (17,897)
Net assets (16,904)   8,130 
 

Capital and reserves
     
Profit and loss account (16,904)   8,130 
Shareholders' funds (16,904)   8,130 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 January 2025 and were signed on its behalf by:


-------------------------------
Charles Daitey
Director
2
General Information
CKD GLOBAL TARGET LTD is a private company, limited by shares, registered in , registration number 13365418, registration address 88 Ivyhouse Road, Dagenham, Dagenham, Essex, RM9 5RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees is 1 for the period
Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 May 2023 22,250    573    22,823 
Additions 33,263      33,263 
Disposals    
At 30 April 2024 55,513    573    56,086 
Depreciation
At 01 May 2023 962      962 
Charge for year 13,233      13,233 
On disposals    
At 30 April 2024 14,195      14,195 
Net book values
Closing balance as at 30 April 2024 41,318    573    41,891 
Opening balance as at 01 May 2023 21,288    573    21,861 


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