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REGISTERED NUMBER: 06875354 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CK BLINDS LIMITED

CK BLINDS LIMITED (REGISTERED NUMBER: 06875354)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CK BLINDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs C Halsey
R Sanderson





SECRETARY:





REGISTERED OFFICE: 49 Mornington Avenue
Rochford
SS4 1DW





REGISTERED NUMBER: 06875354 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

CK BLINDS LIMITED (REGISTERED NUMBER: 06875354)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,796 27,621

CURRENT ASSETS
Debtors 5 157,662 151,915
Cash at bank and in hand 41,350 34,871
199,012 186,786
CREDITORS
Amounts falling due within one year 6 212,721 185,747
NET CURRENT (LIABILITIES)/ASSETS (13,709 ) 1,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,087

28,660

CREDITORS
Amounts falling due after more than one
year

7

2,083

28,337
NET ASSETS 4 323

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 9 - 319
SHAREHOLDERS' FUNDS 4 323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 BLINDS LIMITED (REGISTERED NUMBER: 06875354)

BALANCE SHEET - continued
30 APRIL 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:




Mrs C Halsey - Director



R Sanderson - Director


CK BLINDS LIMITED (REGISTERED NUMBER: 06875354)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Ck Blinds Limited 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

CK BLINDS LIMITED (REGISTERED NUMBER: 06875354)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 2,418 6,145 53,566 3,475 65,604
DEPRECIATION
At 1 May 2023 2,300 2,669 31,451 1,563 37,983
Charge for year 34 695 10,714 382 11,825
At 30 April 2024 2,334 3,364 42,165 1,945 49,808
NET BOOK VALUE
At 30 April 2024 84 2,781 11,401 1,530 15,796
At 30 April 2023 118 3,476 22,115 1,912 27,621

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 15,053
DEPRECIATION
At 1 May 2023 12,042
Charge for year 3,011
At 30 April 2024 15,053
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 3,011

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 120,644 151,915
Directors' current accounts 37,018 -
157,662 151,915

CK BLINDS LIMITED (REGISTERED NUMBER: 06875354)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 50,807 42,049
Hire purchase contracts 1,254 3,011
Trade creditors 129,723 115,176
Tax 15,898 11,555
Social security and other taxes 1,528 1,956
VAT 7,871 10,342
Other creditors 4,540 558
Accruals and deferred income 1,100 1,100
212,721 185,747

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 2,083 25,000
Bank loans - 2-5 years - 2,083
Hire purchase contracts - 1,254
2,083 28,337

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1 4 2
1 Ordinary B 1 - 1
1 Ordinary C 1 - 1
4 4

9. RESERVES
Retained
earnings
£   

At 1 May 2023 319
Profit for the year 44,581
Dividends (44,900 )
At 30 April 2024 -