Company registration number:
03569172
CSK Autos Limited
Unaudited filleted financial statements
31 May 2023
CSK Autos Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CSK Autos Limited
Directors and other information
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Directors |
Mr Clive Williams |
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Mrs Rachel Williams |
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Secretary |
Rachel Williams |
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Company number |
03569172 |
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Registered office |
Units 1 & 2 Silverend Industrial Estate |
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Wedgebury Way |
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Brierley Hill |
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West Midlands |
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DY5 3JT |
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Business address |
Unit 1 & 2 Silverend Industrial Estate |
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Wedgbury Way |
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Brierley Hill |
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West Midlands |
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DY5 3JT |
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Accountants |
Parkes & Co Accoutants Limited |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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CSK Autos Limited
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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2,064 |
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2,903 |
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_______ |
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_______ |
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Current assets |
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36,939 |
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42,299 |
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Creditors: amounts falling due within one year |
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(
42,202) |
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(
36,009) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,263) |
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6,290 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,199) |
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9,193 |
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Accruals and deferred income |
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(
1,490) |
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(
6,090) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
4,689) |
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3,103 |
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_______ |
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_______ |
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Capital and reserves |
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(
4,689) |
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3,103 |
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_______ |
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_______ |
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CSK Autos Limited
Year ended 31 May 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Clive Williams |
(
24,439) |
(
12,440) |
- |
(
36,879) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Clive Williams |
(
22,122) |
(
3,852) |
1,535 |
(
24,439) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2023
, and are signed on behalf of the board by:
Mr Clive Williams
Director
Company registration number:
03569172
The company is a private company limited by shares, registered in England & Wales.