ADVENT CSS LIMITED

Company Registration Number:
08175563 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ADVENT CSS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADVENT CSS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Amanda Gott
Registered office: 2
Dobella Square
Rawcliffe
Goole
North Humberside
DN14 8QU
Company Registration Number: 08175563 (England and Wales)

ADVENT CSS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The provision of Building services

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Amanda Gott

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Amanda Gott
Status: Director

ADVENT CSS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 98,777 92,678
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 54,609 ) ( 40,815 )
Gross Profit or (Loss) 44,168 51,863
Administrative Expenses ( 64,364 ) ( 72,137 )
Operating Profit or (Loss) ( 20,196 ) ( 20,274 )
Profit or (Loss) Before Tax ( 20,196 ) ( 20,274 )
Tax on Profit 3,635 3,852
Profit or (Loss) for Period ( 16,561 ) ( 16,422 )

The notes form part of these financial statements

ADVENT CSS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 27,109 27,109
Total fixed assets: 27,109 27,109
Current assets
Cash at bank and in hand: 11,192 3,953
Total current assets: 11,192 3,953
Prepayments and accrued income: 2,252 2,252
Creditors: amounts falling due within one year: 5 ( 75,222 ) ( 53,587 )
Net current assets (liabilities): ( 61,778 ) ( 47,382 )
Total assets less current liabilities: ( 34,669 ) ( 20,273 )
Total net assets (liabilities): ( 34,669 ) ( 20,273 )

The notes form part of these financial statements

ADVENT CSS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 34,670 ) ( 20,274 )
Shareholders funds: ( 34,669 ) ( 20,273 )

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Amanda Gott
Status: Director

The notes form part of these financial statements

ADVENT CSS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVENT CSS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ADVENT CSS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ADVENT CSS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 October 2022 15,732 377 11,000 27,109
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 September 2023 15,732 377 11,000 27,109
Depreciation
At 01 October 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 September 2023 - - - -
Net book value
At 30 September 2023 15,732 377 11,000 27,109
At 30 September 2022 15,732 377 11,000 27,109

ADVENT CSS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 75,222 53,587
Total 75,222 53,587