Company Registration No. NI670060 (Northern Ireland)
CK JOINERY LTD
Unaudited accounts
for the year ended 30 June 2026
CK JOINERY LTD
Unaudited accounts
Contents
CK JOINERY LTD
Company Information
for the year ended 30 June 2026
Company Number
NI670060 (Northern Ireland)
Registered Office
14A BALLERIN ROAD
GARVAGH
COLERAINE
BT51 5EG
NORTHERN IRELAND
CK JOINERY LTD
Statement of financial position
as at 30 June 2026
Tangible assets
18,082
21,289
Cash at bank and in hand
(1,092)
4,749
Creditors: amounts falling due within one year
(3,348)
(10,637)
Net current assets
54,066
39,873
Total assets less current liabilities
72,148
61,162
Creditors: amounts falling due after more than one year
-
(419)
Called up share capital
1
1
Profit and loss account
72,147
60,742
Shareholders' funds
72,148
60,743
For the year ending 30 June 2026 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 22 September 2026 and were signed on its behalf by
Gerard Faulkner
Director
Company Registration No. NI670060
CK JOINERY LTD
Notes to the Accounts
for the year ended 30 June 2026
CK JOINERY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI670060. The registered office is 14A BALLERIN ROAD, GARVAGH, COLERAINE, BT51 5EG, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
44,242
33,398
CK JOINERY LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,929
10,637
Loans from directors
419
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
419
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).