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Registered Number: 09634361
England and Wales

 

 

 

CKC PROJECTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 446,146    446,146 
Cash at bank and in hand 1,402    3,380 
447,548    449,526 
Creditors: amount falling due within one year 4 (595)   (1,115)
Net current assets 446,953    448,411 
 
Total assets less current liabilities 446,953    448,411 
Creditors: amount falling due after more than one year 5 (367,280)   (355,281)
Net assets 79,673    93,130 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 79,663    93,120 
Shareholders' funds 79,673    93,130 
 


For the year ended 30 June 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 financial statements were approved by the board of directors on 02 October 2024 and were signed on its behalf by:


-------------------------------
Anthony Wray
Director
1
General Information
CKC Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 09634361, registration address Hambleton House, Lyndon Road, Hambleton, Rutland, LE15 8TJ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks 446,146    446,146 
446,146    446,146 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 595    1,115 
595    1,115 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 367,280    355,281 
367,280    355,281 

2