1 July 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPSC5274932023-07-012024-06-30SC5274932024-06-30SC5274932023-06-30SC527493core:WithinOneYear2024-06-30SC527493core:WithinOneYear2023-06-30SC527493core:AfterOneYear2024-06-30SC527493core:AfterOneYear2023-06-30SC527493bus:RegisteredOffice2023-07-012024-06-30SC527493bus:Director12023-07-012024-06-30SC52749312023-07-012024-06-30SC5274932022-07-012023-06-30SC527493countries:Scotland2023-07-012024-06-30SC527493bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC527493bus:PrivateLimitedCompanyLtd2023-07-012024-06-30SC527493bus:Micro-entities2023-07-012024-06-30SC527493bus:FullAccounts2023-07-012024-06-30
Company registration number:
SC527493
Ck Estates Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Ck Estates Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
1,218,512
 
870,832
 
   
Current assets
14,055
 
74,665
 
Creditors: amounts falling due within one year
(5,447
)
(6,046
)
Net current assets
8,608
 
68,619
 
Total assets less current liabilities
1,227,120
 
939,451
 
Creditors: amounts falling due after more than one year
(1,142,982
)
(879,076
)
Accruals and deferred income
(6,623
)
(5,666
)
Net assets
77,515
 
54,709
 
   
Capital and reserves
77,515
 
54,709
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 Marjoribanks Street
,
Bathgate
,
EH48 1AL
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

Included within Creditors: amounts falling due after more than a year are Director Loans totalling £295,381 (2023 £224,763) which have been advanced by the Directors to the company, no interest is charged on these loans which are repayable after more than 12 months.

4 Guarantees and other financial commitments

Included within Creditors: amounts falling due after more than a year are Bank Loans totalling £847,601 (2023 £ 654,313) which have been advanced to the Company by various Lenders, each of the loans carries an interest cost and is secured by a mortgage over a specific freehold property owned by the company. All the loans are repayable after more than 12 months.
For the year ending
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:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 March 2025
, and are signed on behalf of the board by:
Mr J Knowles
Director
Company registration number:
SC527493