Registered number
11662497
CKU TRANSPORT LTD
Filleted Accounts
30 November 2024
CKU TRANSPORT LTD
Registered number: 11662497
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 30,644 36,964
Current assets 119,001 152,135
Prepayments and accrued income 27,463 30,887
146,464 183,022
Creditors: amounts falling due within one year (97,152) (97,524)
Net current assets 49,312 85,498
Total assets less current liabilities 79,956 122,462
Creditors: amounts falling due after more than one year (16,667) (26,829)
Accruals and deferred income (1,900) (14,490)
Net assets 61,389 81,143
Capital and reserves 61,389 81,143
Number Number
Average number of employees 13 11
The company is a private company limited by shares and incorporated in England. Its registered office is HERBERT HOUSE, ELIZABETH WAY, HARLOW, CM19 5FE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
CEM KAMIL UCUR
Director
Approved by the board on 15 July 2025
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