3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11903746 2022-04-01 2023-03-31 11903746 2023-03-31 11903746 2022-03-31 11903746 2021-04-01 2022-03-31 11903746 2022-03-31 11903746 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 11903746 core:MotorVehicles 2022-04-01 2023-03-31 11903746 bus:Director1 2022-04-01 2023-03-31 11903746 core:FurnitureFittingsToolsEquipment 2022-03-31 11903746 core:FurnitureFittingsToolsEquipment 2023-03-31 11903746 core:WithinOneYear 2023-03-31 11903746 core:WithinOneYear 2022-03-31 11903746 core:ShareCapital 2023-03-31 11903746 core:ShareCapital 2022-03-31 11903746 core:RetainedEarningsAccumulatedLosses 2023-03-31 11903746 core:RetainedEarningsAccumulatedLosses 2022-03-31 11903746 core:FurnitureFittingsToolsEquipment 2022-03-31 11903746 bus:SmallEntities 2022-04-01 2023-03-31 11903746 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11903746 bus:FullAccounts 2022-04-01 2023-03-31 11903746 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11903746 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 11903746
CSC Home Improvements Ltd
Unaudited filleted financial statements
31 March 2023
CSC Home Improvements Ltd
Statement of financial position
31 March 2023
2023 2022
Note £ £ £ £
Fixed assets
Tangible assets 5 1 375
_______ _______
1 375
Current assets
Stocks 200 200
Debtors 6 11,778 -
Cash at bank and in hand 39,420 23,382
_______ _______
51,398 23,582
Creditors: amounts falling due
within one year 7 ( 31,627) ( 28,121)
_______ _______
Net current assets/(liabilities) 19,771 ( 4,539)
_______ _______
Total assets less current liabilities 19,772 ( 4,164)
_______ _______
Net assets/(liabilities) 19,772 ( 4,164)
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,771 ( 4,165)
_______ _______
Shareholder funds/(deficit) 19,772 ( 4,164)
_______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
Mr Craig Cocks
Director
Company registration number: 11903746
CSC Home Improvements Ltd
Notes to the financial statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Elder Avenue, Burscough, Ormskirk, L40 5BS.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'
3. Accounting policies
Basis of preparation
The accounts are prepared under the historical cost convention .
Turnover
Turnover represents the net sales to customers excluding VAT.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 25 % straight line
Motor vehicles - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 April 2022 and 31 March 2023 1,500 1,500
_______ _______
Depreciation
At 1 April 2022 1,125 1,125
Charge for the year 374 374
_______ _______
At 31 March 2023 1,499 1,499
_______ _______
Carrying amount
At 31 March 2023 1 1
_______ _______
At 31 March 2022 375 375
_______ _______
6. Debtors
2023 2022
£ £
Trade debtors 9,166 -
Other debtors 2,612 -
_______ _______
11,778 -
_______ _______
7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 7,169 11,563
Corporation tax 11,801 6,465
Social security and other taxes 12,571 10,075
Other creditors 86 18
_______ _______
31,627 28,121
_______ _______