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Company Registration No. 8360088 (England and Wales)
CKR WAREHOUSING LIMITED Unaudited accounts for the year ended 31 January 2025
CKR WAREHOUSING LIMITED Unaudited accounts Contents
Page
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CKR WAREHOUSING LIMITED Company Information for the year ended 31 January 2025
Directors
REES CLOW MICHAEL CLOW
Company Number
8360088 (England and Wales)
Registered Office
CROSSWAYS BUSINESS PARK ANCHOR BOULEVARD DARTFORD KENT DA2 6QE ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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CKR WAREHOUSING LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
500 
294 
Cash at bank and in hand
305 
658 
805 
952 
Creditors: amounts falling due within one year
(566)
(715)
Net current assets
239 
237 
Net assets
239 
237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139 
137 
Shareholders' funds
239 
237 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
REES CLOW Director Company Registration No. 8360088
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CKR WAREHOUSING LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CKR WAREHOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8360088. The registered office is CROSSWAYS BUSINESS PARK, ANCHOR BOULEVARD, DARTFORD, KENT, DA2 6QE, ENGLAND.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
294 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
25 
Taxes and social security
1 
- 
Other creditors
565 
690 
566 
715 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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