Company Registration No. 11647129 (England and Wales)
CK BUILDING SERVICES (SURREY) LTD
Unaudited accounts
for the year ended 31 October 2020
CK BUILDING SERVICES (SURREY) LTD
Unaudited accounts
Contents
CK BUILDING SERVICES (SURREY) LTD
Company Information
for the year ended 31 October 2020
Company Number
11647129 (England and Wales)
Registered Office
57 BEECHWOOD ROAD
TOP FLAT
SOUTH CROYDON
CR2 0AE
ENGLAND
Accountants
Strike Consulting (London)
Central house
1 Ballards Lane
London
N3 1LQ
CK BUILDING SERVICES (SURREY) LTD
Statement of financial position
as at
31 October 2020
Cash at bank and in hand
31,983
46,838
Creditors: amounts falling due within one year
(23,360)
(16,738)
Net current assets
19,177
41,878
Called up share capital
200
200
Profit and loss account
18,977
41,678
Shareholders' funds
19,177
41,878
For the year ending 31 October 2020 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 31 July 2021 and were signed on its behalf by
Mr Csaba Kiss
Director
Company Registration No. 11647129
CK BUILDING SERVICES (SURREY) LTD
Notes to the Accounts
for the year ended 31 October 2020
CK BUILDING SERVICES (SURREY) LTD is a private company, limited by shares, registered in England and Wales, registration number 11647129. The registered office is 57 BEECHWOOD ROAD, TOP FLAT, SOUTH CROYDON, CR2 0AE, ENGLAND.
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.
4
Debtors: amounts falling due within one year
2020
2019
Trade debtors
6,778
11,778
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
10,316
12,722
Loans from directors
13,044
4,016
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).