Company registration number 12176544 (England and Wales)
CS WINCHESTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
CS WINCHESTER LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Intangible assets
110,000
110,000
Tangible assets
51,950
36,899
161,950
146,899
Current assets
Stocks
5,200
3,600
Debtors
18,924
10,693
Cash at bank and in hand
6,917
18,748
31,041
33,041
Creditors: amounts falling due within one year
(22,843)
(16,329)
Net current assets
8,198
16,712
Total assets less current liabilities
170,148
163,611
Creditors: amounts falling due after more than one year
(116,506)
(146,543)
Net assets
53,642
17,068
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
53,542
16,968
Total equity
53,642
17,068

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CS WINCHESTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 October 2023
Mr Shan Chen
Director
Company Registration No. 12176544
CS WINCHESTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2022
31 August 2022
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
8
8
2022-08-312021-09-01false05 October 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Shan Chen121765442021-09-012022-08-31121765442022-08-31121765442021-08-3112176544core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3112176544core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3112176544core:Non-currentFinancialInstrumentscore:AfterOneYear2022-08-3112176544core:Non-currentFinancialInstrumentscore:AfterOneYear2021-08-3112176544core:ShareCapital2022-08-3112176544core:ShareCapital2021-08-3112176544core:RetainedEarningsAccumulatedLosses2022-08-3112176544core:RetainedEarningsAccumulatedLosses2021-08-3112176544bus:Director12021-09-012022-08-31121765442020-09-012021-08-3112176544bus:PrivateLimitedCompanyLtd2021-09-012022-08-3112176544bus:SmallCompaniesRegimeForAccounts2021-09-012022-08-3112176544bus:FRS1022021-09-012022-08-3112176544bus:AuditExemptWithAccountantsReport2021-09-012022-08-3112176544bus:FullAccounts2021-09-012022-08-31xbrli:purexbrli:sharesiso4217:GBP