1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI674544 2023-12-01 2024-11-30 NI674544 2024-11-30 NI674544 2023-11-30 NI674544 2022-12-01 2023-11-30 NI674544 2023-11-30 NI674544 2022-11-30 NI674544 bus:Director1 2023-12-01 2024-11-30 NI674544 core:WithinOneYear 2024-11-30 NI674544 core:WithinOneYear 2023-11-30 NI674544 bus:Director1 2023-11-30 NI674544 bus:Micro-entities 2023-12-01 2024-11-30 NI674544 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI674544 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI674544 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI674544 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: NI674544
C2K Slipform Kerbing Group Ltd
Trading as C2K Slipform Kerbing Group Ltd
Unaudited filleted financial statements
30 November 2024
C2K Slipform Kerbing Group Ltd
Contents
Statement of financial position and notes to the financial statements
C2K Slipform Kerbing Group Ltd
Statement of financial position
30 November 2024
30/11/24 30/11/23
£ £
Fixed assets 35,539 11,195
_______ _______
Current assets 51,197 22,457
Creditors: amounts falling due within one year ( 74,234) ( 34,394)
_______ _______
Net current liabilities ( 23,037) ( 11,937)
_______ _______
Total assets less current liabilities 12,502 ( 742)
Accruals and deferred income ( 1,115) ( 819)
_______ _______
Net assets/(liabilities) 11,387 ( 1,561)
_______ _______
Capital and reserves 11,387 ( 1,561)
_______ _______
Notes to the financial statements
C2K Slipform Kerbing Group Ltd
Period ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
Year Year
ended ended
30/11/24 30/11/23
£ £
Mr Michael Doherty - 20,000
_______ _______
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 August 2025 , and are signed on behalf of the board by:
Mr Michael Doherty
Director
Company registration number: NI674544
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 23 The Crescent, Crossmaglen, Co Armagh, BT35 9HR.