Registered number
08883137
CSG Consulting Engineers Ltd
Filleted Accounts
28 February 2023
CSG Consulting Engineers Ltd
Registered number: 08883137
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 752 1,003
Current assets 328,843 376,649
Prepayments and accrued income 13,229 10,384
342,072 387,033
Creditors: amounts falling due within one year (40,996) (58,182)
Net current assets 301,076 328,851
Total assets less current liabilities 301,828 329,854
Accruals and deferred income (1,700) (1,575)
Net assets 300,128 328,279
Capital and reserves 300,128 328,279
Number Number
Average number of employees 5 5
Related party transactions
Amount due to directors' at the end of year was £1,856 (2022 : £1,232).
Going concern
The director has considered the impact of the COVID-19 virus coupled with the level of financial support offered to the company when preparing these financial statements. The likely impact of the virus in the coming year has been considered and incorporated into the plans for the business over the next 12 months. As a result, the director concludes it appropriate to prepare the financial statements on a going concern basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Greenlands Business Centre, Studley Road, Redditch, Worcestershire, England, B98 7HD.
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.
K Wilcock
Director
Approved by the board on 25 July 2023
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