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Registered number: 13373298
CS6 Limited
Financial Statements
For the Period 4 May 2021 to 31 May 2022
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 13373298
31 May 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 1,684
Investments 4 11,531
13,215
CURRENT ASSETS
Cash at bank and in hand 8,744
8,744
Creditors: Amounts Falling Due Within One Year 5 (5,991 )
NET CURRENT ASSETS (LIABILITIES) 2,753
TOTAL ASSETS LESS CURRENT LIABILITIES 15,968
NET ASSETS 15,968
Profit and Loss Account 15,968
SHAREHOLDERS' FUNDS 15,968
For the period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs A G Kundrotas
Director
12 September 2022
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Reducing Balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
Page 2
Page 3
3. Tangible Assets
Computer Equipment
£
Cost
As at 4 May 2021 -
Additions 2,105
As at 31 May 2022 2,105
Depreciation
As at 4 May 2021 -
Provided during the period 421
As at 31 May 2022 421
Net Book Value
As at 31 May 2022 1,684
As at 4 May 2021 -
4. Investments
Other
£
Cost
As at 4 May 2021 -
Additions 11,531
As at 31 May 2022 11,531
Provision
As at 4 May 2021 -
As at 31 May 2022 -
Net Book Value
As at 31 May 2022 11,531
As at 4 May 2021 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2022
£
Corporation tax 5,079
Accruals and deferred income 600
Director's loan account 312
5,991
6. Directors Advances, Credits and Guarantees
At the balance sheet date, the company owed the Director £312.
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
7. General Information
CS6 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13373298 . The registered office is 5 Freiston Road, Boston, PE21 0JG.
Page 4