1 February 2024 false No description of principal activity Taxfiler 2024.6 14575314 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14575314 2024-01-31 14575314 2024-02-01 2025-01-31 14575314 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14575314 business:FilletedAccounts 2024-02-01 2025-01-31 14575314 2025-01-31 14575314 business:Director1 2024-02-01 2025-01-31 14575314 business:RegisteredOffice 2024-02-01 2025-01-31 14575314 2024-01-31 14575314 core:WithinOneYear 2025-01-31 14575314 core:WithinOneYear 2024-01-31 14575314 core:AfterOneYear 2025-01-31 14575314 core:AfterOneYear 2024-01-31 14575314 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14575314 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14575314 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14575314 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14575314 core:PreviouslyStatedAmount 2025-01-31 14575314 core:PreviouslyStatedAmount 2024-01-31 14575314 business:SmallEntities 2024-02-01 2025-01-31 14575314 countries:EnglandWales 2024-02-01 2025-01-31 14575314 2023-01-06 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14575314 (England and Wales)
Cck Trading Limited Unaudited accounts for the year ended 31 January 2025
Cck Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cck Trading Limited Company Information for the year ended 31 January 2025
Director
Baogang Wang
Company Number
14575314 (England and Wales)
Registered Office
Grosvenor House 11 St. Paul Square Birmingham B3 1RB United Kingdom
- 3 -
Cck Trading Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,600
-
Cash at bank and in hand
17,681
4,417
21,281
4,417
Creditors: amounts falling due within one year
4
(8,096)
(4,599)
Net current assets/(liabilities)
13,185
(182)
Total assets less current liabilities
13,185
(182)
Creditors: amounts falling due after more than one year
5
(21,104)
(450)
Net liabilities
(7,919)
(632)
Capital and reserves
Called up share capital
10
-
Profit and loss account
(7,929)
(632)
Shareholders' funds
(7,919)
(632)
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Baogang Wang Director Company Registration No. 14575314
- 4 -
Cck Trading Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Cck Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14575314. The registered office is Grosvenor House, 11 St. Paul Square, Birmingham, B3 1RB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,991
-
Trade creditors
-
4,599
Taxes and social security
105
-
8,096
4,599
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
21,104
450
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -