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Company registration number: 08567666
CSN Brickwork & Hard Landscaping Ltd
Trading as CSN Brickwork & Hard Landscaping Ltd
Unaudited filleted financial statements
30 June 2023
CSN Brickwork & Hard Landscaping Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CSN Brickwork & Hard Landscaping Ltd
Directors and other information
Directors Mr Ciaron Newport
Ms Tina Newport
Mr Michael Droy
Ms Patricia Greenhalgh
Company number 08567666
Registered office 28 Shearling Close
Picket Piece
Andover
Hampshire
SP11 6PU
Business address 3 St Pauls Close
Ashford
Middlesex
TW15 1ET
Accountant Summit Accounting & Consulting Ltd
Badger's Oak
23 Croye Close
Andover
Hampshire
SP10 3AF
CSN Brickwork & Hard Landscaping Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 15,894 18,699
_______ _______
Current assets 5,583 10,317
Prepayments and accrued income 844 1,205
_______ _______
6,427 11,522
Creditors: amounts falling due within one year ( 12,643) ( 5,163)
_______ _______
Net current (liabilities)/assets ( 6,216) 6,359
_______ _______
Total assets less current liabilities 9,678 25,058
_______ _______
Net assets 9,678 25,058
_______ _______
Capital and reserves 9,678 25,058
_______ _______
Notes to the financial statements
CSN Brickwork & Hard Landscaping Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ciaron Newport ( 537) ( 1,799) ( 2,336)
Mr Michael Droy ( 4,370) 509 ( 3,861)
_______ _______ _______
( 4,907) ( 1,290) ( 6,197)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ciaron Newport ( 3,953) 3,416 ( 537)
Mr Michael Droy ( 5,598) 1,228 ( 4,370)
_______ _______ _______
( 9,551) 4,644 ( 4,907)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Ms Tina Newport
Director
Company registration number: 08567666
The company is a private company limited by shares, registered in United Kingdom.