Registered number
05972101
CAPITAL SERVICES CORPORATION LIMITED
Filleted Accounts
31 October 2022
CAPITAL SERVICES CORPORATION LIMITED
Registered number: 05972101
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 14,061 7,744
Current assets 114,514 68,618
Prepayments and accrued income 520 1,041
115,034 69,659
Creditors: amounts falling due within one year (103,153) (66,792)
Net current assets 11,881 2,867
Total assets less current liabilities 25,942 10,611
Creditors: amounts falling due after more than one year (25,140) (26,833)
Accruals and deferred income (1,500) (1,500)
Net liabilities (698) (17,722)
Capital and reserves (698) (17,722)
Number Number
Average number of employees 38 44
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2, First Floor, Unit 1a Sandown Road Industrial Estate, Sandown Road, Watford, WD24 7UB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Fredrick Akandi
Director
Approved by the board on 20 October 2023
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