Company Registration No. 08737744 (England and Wales)
CKML PAT Test Ltd
Unaudited accounts
for the year ended 31 October 2020
CKML PAT Test Ltd
Unaudited accounts
Contents
CKML PAT Test Ltd
Company Information
for the year ended 31 October 2020
Directors
Neil Taylor
Clair Lilley
Company Number
08737744 (England and Wales)
Registered Office
44 MAPLE DRIVE
WIDDRINGTON
NORTHUMBERLAND
NE61 1HE
ENGLAND
CKML PAT Test Ltd
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
22,717
2,497
Creditors: amounts falling due within one year
(11,781)
(6,558)
Net current assets/(liabilities)
34,582
(4,061)
Total assets less current liabilities
34,582
(4,061)
Creditors: amounts falling due after more than one year
(12,500)
-
Net assets/(liabilities)
22,082
(4,061)
Called up share capital
100
100
Profit and loss account
21,982
(4,161)
Shareholders' funds
22,082
(4,061)
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 directors acknowledge their 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 of Directors and authorised for issue on 22 December 2020 and were signed on its behalf by
Neil Taylor
Director
Company Registration No. 08737744
CKML PAT Test Ltd
Notes to the Accounts
for the year ended 31 October 2020
CKML PAT Test Ltd is a private company, limited by shares, registered in England and Wales, registration number 08737744. The registered office is 44 MAPLE DRIVE, WIDDRINGTON, NORTHUMBERLAND, NE61 1HE, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles
CKML PAT Test Ltd
Notes to the Accounts
for the year ended 31 October 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
8,518
4,809
Loans from directors
1,749
1,749
7
Creditors: amounts falling due after more than one year
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
