1 November 2023 false No description of principal activity Taxfiler 2024.6 SC611696business:PrivateLimitedCompanyLtd2023-11-012024-10-30 SC6116962023-10-31 SC6116962023-11-012024-10-30 SC611696business:AuditExemptWithAccountantsReport2023-11-012024-10-30 SC611696business:FilletedAccounts2023-11-012024-10-30 SC6116962024-10-30 SC611696business:Director12023-11-012024-10-30 SC611696business:RegisteredOffice2023-11-012024-10-30 SC6116962023-10-31 SC611696core:WithinOneYear2024-10-30 SC611696core:WithinOneYear2023-10-31 SC611696countries:Scotland2023-11-012024-10-30 SC6116962022-11-012023-10-31 SC611696business:Micro-entities2023-11-012024-10-30 iso4217:GBP xbrli:pure
Company Registration No. SC611696 (Scotland)
CKF ELECTRICAL LTD Unaudited accounts for the period from 1 November 2023 to 30 October 2024
CKF ELECTRICAL LTD Annual report and unaudited accounts for the period from 1 November 2023 to 30 October 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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CKF ELECTRICAL LTD Company Information for the period from 1 November 2023 to 30 October 2024
Director
Colin Francis Friel
Company Number
SC611696 (Scotland)
Registered Office
56 Bradda Avenue Rutherglen Glasgow G73 5DE Scotland
Accountants
MCGOWAN & CO 1379 GALLOWGATE GLASGOW G31 4EX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CKF ELECTRICAL LTD for the period from 1 November 2023 to 30 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CKF ELECTRICAL LTD for the period from 1 November 2023 to 30 October 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of CKF ELECTRICAL LTD, as a body, in accordance with the terms of our engagement letter dated 21 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of CKF ELECTRICAL LTD and state those matters that we have agreed to state to the Board of Directors of CKF ELECTRICAL LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CKF ELECTRICAL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CKF ELECTRICAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CKF ELECTRICAL LTD. You consider that CKF ELECTRICAL LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CKF ELECTRICAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCGOWAN & CO Chartered Certified Accountants 1379 GALLOWGATE GLASGOW G31 4EX 12 September 2025
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CKF ELECTRICAL LTD Statement of Financial Position as at 30 October 2024
2024 
2023 
£ 
£ 
Fixed assets
1,393 
2,141 
Current assets
5,845 
17,005 
Creditors: amounts falling due within one year
(7,187)
(7,868)
Net current (liabilities)/assets
(1,342)
9,137 
Total assets less current liabilities
51 
11,278 
Net assets
51 
11,278 
Capital and reserves
51 
11,278 
NOTES TO THE ACCOUNTS
1 Statutory information
CKF ELECTRICAL LTD is a private company, limited by shares, registered in Scotland, registration number SC611696. The registered office is 56 Bradda Avenue, Rutherglen, Glasgow, G73 5DE, Scotland.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 30 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 September 2025
Colin Francis Friel Director Company Registration No. SC611696
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