C & K Accountancy and Taxation Services Ltd |
Registered Number:12798445 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
C & K Accountancy and Taxation Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
C & K Accountancy and Taxation Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
3,018
1,588
2
3,018
1,588
Trade and other receivables |
119,536
57,608
3
3,931
Cash and cash equivalents |
92,937
150,545
123,467
Trade and other payables: amounts falling due within one |
year |
(20,881)
(25,479)
4
102,586
125,066
Net current assets
Total assets less current liabilities |
128,084
104,174
Trade and other payables: amounts falling due after more |
than one year |
(5,545)
(6,979)
5
121,105
Net assets
98,629
121,105
98,629
121,105
98,629
Shareholders' funds
For the year ended 31 August 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 year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her 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. |
Mrs Abigail Callington Director |
These financial statements were approved and authorised for issue by the Board on 08 May 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2024
C & K Accountancy and Taxation Services Ltd
Notes to the Financial Statements
Statutory Information
C & K Accountancy and Taxation Services Ltd is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 12798445. |
1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
2,417
675
1,742
2,435
-
2,435
4,177
675
4,852
Provision for depreciation and impairment |
829
368
461
Charge for year
1,005
76
929
1,834
444
1,390
2,787
231
3,018
1,281
307
1,588
3. Trade and other receivables |
2023
2024
57,608
28,868
-
90,668
119,536
57,608
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For the year ended 31 August 2024
C & K Accountancy and Taxation Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
(1)
Taxation and social security |
25,480
20,882
25,479
20,881
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
6,979
5,545
6. Average number of persons employed |
During the year the average number of employees was 0
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