IRIS Accounts Production v24.3.2.46 09032225 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090322252023-06-30090322252024-06-30090322252023-07-012024-06-30090322252022-06-30090322252022-07-012023-06-30090322252023-06-3009032225ns15:EnglandWales2023-07-012024-06-3009032225ns14:PoundSterling2023-07-012024-06-3009032225ns10:Director12023-07-012024-06-3009032225ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009032225ns10:SmallEntities2023-07-012024-06-3009032225ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009032225ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009032225ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009032225ns10:FullAccounts2023-07-012024-06-3009032225ns10:OrdinaryShareClass12023-07-012024-06-3009032225ns10:RegisteredOffice2023-07-012024-06-3009032225ns5:CurrentFinancialInstruments2024-06-3009032225ns5:CurrentFinancialInstruments2023-06-3009032225ns5:Non-currentFinancialInstruments2024-06-3009032225ns5:Non-currentFinancialInstruments2023-06-3009032225ns5:ShareCapital2024-06-3009032225ns5:ShareCapital2023-06-3009032225ns5:RetainedEarningsAccumulatedLosses2024-06-3009032225ns5:RetainedEarningsAccumulatedLosses2023-06-3009032225ns5:PlantMachinery2023-07-012024-06-3009032225ns5:PlantMachinery2023-06-3009032225ns5:PlantMachinery2024-06-3009032225ns5:PlantMachinery2023-06-3009032225ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3009032225ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3009032225ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 09032225 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

C K G Homes Ltd

C K G Homes Ltd (Registered number: 09032225)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


C K G Homes Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr Satwinder Ghattaura





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 09032225 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

C K G Homes Ltd (Registered number: 09032225)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 150,877 108,986

CURRENT ASSETS
Debtors 5 198,516 197,044
Cash at bank and in hand 232,864 245,598
431,380 442,642
CREDITORS
Amounts falling due within one year 6 76,210 88,114
NET CURRENT ASSETS 355,170 354,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

506,047

463,514

CREDITORS
Amounts falling due after more than one
year

7

323,446

357,610
NET ASSETS 182,601 105,904

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 182,600 105,903
SHAREHOLDERS' FUNDS 182,601 105,904

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

C K G Homes Ltd (Registered number: 09032225)

Statement of Financial Position - continued
30 June 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 director and authorised for issue on 11 March 2025 and were signed by:





Mr Satwinder Ghattaura - Director


C K G Homes Ltd (Registered number: 09032225)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

C K G Homes Ltd 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
Revenue 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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2023 185,585
Additions 92,183
At 30 June 2024 277,768
DEPRECIATION
At 1 July 2023 76,599
Charge for year 50,292
At 30 June 2024 126,891
NET BOOK VALUE
At 30 June 2024 150,877
At 30 June 2023 108,986

C K G Homes Ltd (Registered number: 09032225)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 195,030 179,655
Other debtors 3,486 17,389
198,516 197,044

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 21,678 37,978
Taxation and social security 43,045 29,389
Other creditors 11,487 20,747
76,210 88,114

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 100,041 198,529
Other creditors 223,405 159,081
323,446 357,610

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1