Registered Number
SC478637
CK Textile & General Engineering Ltd
Filleted Accounts
31 May 2024
CK Textile & General Engineering Ltd
Registered number: SC478637
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 35,380 30,495
Current assets 86,059 78,648
Prepayments and accrued income 13,909 1,026
99,968 79,674
Creditors: amounts falling due within one year (132,630) (106,205)
Net current liabilities (32,662) (26,531)
Total assets less current liabilities 2,718 3,964
Net assets 2,718 3,964
Capital and reserves 2,718 3,964
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 21 Burnfoot Road, Hawick, Scottish Borders, TD9 8ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Kyle
Director
Approved by the board on 22 February 2025
CK Textile & General Engineering Ltd SC478637 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 C Kyle No description of principal activity SC478637 2022-06-01 2023-05-31 SC478637 core:WithinOneYear 2023-05-31 SC478637 2023-06-01 2024-05-31 SC478637 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC478637 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC478637 countries:England 2023-06-01 2024-05-31 SC478637 bus:Director40 2023-06-01 2024-05-31 SC478637 bus:Micro-entities 2023-06-01 2024-05-31 SC478637 bus:FilletedAccounts 2023-06-01 2024-05-31 SC478637 2024-05-31 SC478637 core:WithinOneYear 2024-05-31 SC478637 2023-05-31 iso4217:GBP xbrli:pure