Company Registration No. 11647129 (England and Wales)
CK BUILDING SERVICES (SURREY) LTD
Unaudited accounts
for the year ended 31 October 2022
CK BUILDING SERVICES (SURREY) LTD
Unaudited accounts
Contents
CK BUILDING SERVICES (SURREY) LTD
Company Information
for the year ended 31 October 2022
Company Number
11647129 (England and Wales)
Registered Office
57 BEECHWOOD ROAD
TOP FLAT
SOUTH CROYDON
CR2 0AE
ENGLAND
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
CK BUILDING SERVICES (SURREY) LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
2,654
25,664
Creditors: amounts falling due within one year
1,758
(3,333)
Net current assets
20,213
22,331
Called up share capital
200
200
Profit and loss account
20,013
22,131
Shareholders' funds
20,213
22,331
For the year ending 31 October 2022 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 18 December 2023 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 2022
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(9,736)
(1,401)
Other creditors
1,588
1,265
Loans from directors
-
2,408
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).