2023-09-07 15121388 2024-04-25 15121388 2023-09-07 2024-04-25 15121388 uk-core:WithinOneYear 2024-04-25 15121388 uk-core:ShareCapital 2024-04-25 15121388 uk-core:RetainedEarningsAccumulatedLosses 2024-04-25 15121388 uk-bus:Director1 2023-09-07 2024-04-25 15121388 uk-core:ComputerEquipment 2023-09-07 2024-04-25 iso4217:GBP xbrli:pure 15121388 uk-bus:AuditExemptWithAccountantsReport 2023-09-07 2024-04-25 15121388 uk-bus:FRS102 2023-09-07 2024-04-25 15121388 uk-bus:FilletedAccounts 2023-09-07 2024-04-25 15121388 uk-bus:PrivateLimitedCompanyLtd 2023-09-07 2024-04-25
CKS Surfacing Ltd
Registered Number:15121388
For the period 07 September 2023 to 25 April 2024
England and Wales
Unaudited Financial Statements
2
For the period 07 September 2023 to 25 April 2024
CKS Surfacing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15121388
As at 25 April 2024
CKS Surfacing Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
319
2
319
Current assets
Trade and other receivables
5,375
3
Cash and cash equivalents
5,589
10,964
Trade and other payables: amounts falling due within one year
(5,867)
4
5,097
Net current assets
Total assets less current liabilities
5,416
(62)
Provisions for liabilities
5,354
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
5,254
5,354
Shareholders' funds
For the period 07 September 2023 to 25 April 2024 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 of its financial statements for the period 07 September 2023 to 25 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Craig Sheppard Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 07 September 2023 to 25 April 2024
CKS Surfacing Ltd
Notes to the Financial Statements
Statutory Information
CKS Surfacing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15121388.
Principal place of business:
56 Blackmoor Crescent
Brinsworth
Rotherham
S60 5AS
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
3 years Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
478
Additions
At 25 April 2024
478
Provision for depreciation and impairment
Charge for period
159
At 25 April 2024
159
At 25 April 2024
Net book value
319
2 of 3
5
For the period 07 September 2023 to 25 April 2024
CKS Surfacing Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
£
Other debtors
5,375
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
4,971
Other creditors
896
5,867
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3