CK Masonry Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11989303 (England and Wales)

Financial Statements

for the Year Ended 31st May 2023

for

CK MASONRY LTD

Page

Balance Sheet

1

FIXED ASSETS

8,397

11,704

CURRENT ASSETS

32,983

33,209

CREDITORS

Amounts falling due within one year

(71,280

)

(59,870

)

NET CURRENT LIABILITIES

(38,297

)

(26,661

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(29,900

)

(14,957

)

ACCRUALS AND DEFERRED INCOME

1,000

900

NET LIABILITIES

(30,900

)

(15,857

)

CAPITAL AND RESERVES

(30,900

)

(15,857

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CK Masonry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11989303

Registered office:

Redhill Chambers

2d High Street

Redhill

Surrey

RH1 1RJ

2.	GOING CONCERN

There was a net deficiency of assets of £30,900 at the balance sheet date. The director and another creditor have agreed to continue to maintain the financial support to the company so that it may continue to trade and meet its liabilities as they fall due.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th February 2024 and were signed by:

G C Curtis - Director