Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-012truefalseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10547759 2022-04-01 2023-03-31 10547759 2021-04-01 2022-03-31 10547759 2023-03-31 10547759 2022-03-31 10547759 c:Director2 2022-04-01 2023-03-31 10547759 d:CurrentFinancialInstruments 2023-03-31 10547759 d:CurrentFinancialInstruments 2022-03-31 10547759 d:Non-currentFinancialInstruments 2023-03-31 10547759 d:Non-currentFinancialInstruments 2022-03-31 10547759 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10547759 c:FullAccounts 2022-04-01 2023-03-31 10547759 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10547759 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10547759









CSL HEATING & MECHANICAL SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
CSL HEATING & MECHANICAL SERVICES LTD
REGISTERED NUMBER: 10547759

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
2,208
1,652

Current assets
81,399
120,798

Creditors: amounts falling due within one year
(35,512)
(41,099)

Net current assets
 
 
45,887
 
 
79,699

Total assets less current liabilities
48,095
81,351

Creditors: amounts falling due after more than one year
(2,268)
(9,100)


Net assets
45,827
72,251



Capital and reserves
45,827
72,251


Notes


General information

CSL Heating & Mechanical Services Ltd is a private company, limited by shares and registered in England & Wales. The registered office address is Radius House, 51 Clarendon Road, Watford, Herts. WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
Rose Lochead
Director
Date: 13 November 2023

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