Company Registration No. 04616328 (England and Wales)
Corporate Service Solutions Limited
Unaudited accounts
for the year ended 31 January 2023
Corporate Service Solutions Limited
Unaudited accounts
Contents
Corporate Service Solutions Limited
Company Information
for the year ended 31 January 2023
Company Number
04616328 (England and Wales)
Registered Office
UNIT 5 WHARF WORKS
LONG BUCKBY WHARF
NORTHAMPTON
NN6 7PP
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Corporate Service Solutions Limited
Statement of financial position
as at 31 January 2023
Tangible assets
15,574
13,921
Cash at bank and in hand
6,916
15,048
Creditors: amounts falling due within one year
(55,778)
(46,965)
Net current assets
8,785
7,907
Total assets less current liabilities
24,359
22,203
Creditors: amounts falling due after more than one year
(24,707)
(34,167)
Provisions for liabilities
Deferred tax
(2,451)
(2,025)
Net liabilities
(2,799)
(13,989)
Called up share capital
2
2
Profit and loss account
(2,801)
(13,991)
Shareholders' funds
(2,799)
(13,989)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
M Brown
Director
Company Registration No. 04616328
Corporate Service Solutions Limited
Notes to the Accounts
for the year ended 31 January 2023
Corporate Service Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04616328. The registered office is UNIT 5 WHARF WORKS, LONG BUCKBY WHARF, NORTHAMPTON, NN6 7PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Corporate Service Solutions Limited
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
65,605
32,595
98,200
At 31 January 2023
69,151
32,595
101,746
At 1 February 2022
51,892
32,387
84,279
Charge for the year
1,726
167
1,893
At 31 January 2023
53,618
32,554
86,172
At 31 January 2023
15,533
41
15,574
At 31 January 2022
13,713
208
13,921
Amounts falling due within one year
Trade debtors
34,203
17,069
Accrued income and prepayments
-
1,292
Other debtors
19,632
17,651
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
21,715
17,588
Taxes and social security
17,551
18,269
Loans from directors
297
-
8
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Corporate Service Solutions Limited
Notes to the Accounts
for the year ended 31 January 2023
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).