C & S Erections Limited 04153024 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of heating and ventilation installation Digita Accounts Production Advanced 6.30.9574.0 true 04153024 2022-04-01 2023-03-31 04153024 2023-03-31 04153024 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04153024 bus:Micro-entities 2022-04-01 2023-03-31 04153024 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04153024 bus:FullAccounts 2022-04-01 2023-03-31 04153024 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04153024 bus:RegisteredOffice 2022-04-01 2023-03-31 04153024 bus:Director1 2022-04-01 2023-03-31 04153024 bus:Director2 2022-04-01 2023-03-31 04153024 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04153024 countries:AllCountries 2022-04-01 2023-03-31 04153024 2021-04-01 2022-03-31 04153024 2022-03-31 04153024 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04153024

C & S Erections Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

C & S Erections Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C & S Erections Limited

Company Information

Directors

A Stocker

C A Stocker

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

C & S Erections Limited

(Registration number: 04153024)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

623

831

Current assets

239,119

238,224

Prepayments and accrued income

-

240

Creditors: Amounts falling due within one year

(83,254)

(23,179)

Net current assets

155,865

215,285

Total assets less current liabilities

156,488

216,116

Accruals and deferred income

(5,985)

(5,985)

 

150,503

210,131

Capital and reserves

150,503

210,131

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C & S Erections Limited

(Registration number: 04153024)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
A Stocker
Director