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Company Registration No. 10023167 (England and Wales)
CS Newsome Ltd Unaudited accounts for the year ended 28 February 2023
CS Newsome Ltd Unaudited accounts Contents
Page
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CS Newsome Ltd Company Information for the year ended 28 February 2023
Director
Christian Newsome
Company Number
10023167 (England and Wales)
Registered Office
10 Hollingwood Gate Ilkley Yorkshire LS29 9PP England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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CS Newsome Ltd Accountants' report
Accountants' report to the director of CS Newsome Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CS Newsome Ltd for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CS Newsome Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CS Newsome Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CS Newsome Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CS Newsome Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CS Newsome Ltd. You consider that CS Newsome Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CS Newsome Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 24 August 2023
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CS Newsome Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,493 
2,528 
Current assets
Debtors
1,729 
9,969 
Cash at bank and in hand
1,166 
13,887 
2,895 
23,856 
Creditors: amounts falling due within one year
(5,637)
(18,440)
Net current (liabilities)/assets
(2,742)
5,416 
Total assets less current liabilities
(1,249)
7,944 
Creditors: amounts falling due after more than one year
(100,000)
- 
Net (liabilities)/assets
(101,249)
7,944 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(101,349)
7,844 
Shareholders' funds
(101,249)
7,944 
For the year ending 28 February 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 10 November 2023 and were signed on its behalf by
Christian Newsome Director Company Registration No. 10023167
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CS Newsome Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CS Newsome Ltd is a private company, limited by shares, registered in England and Wales, registration number 10023167. The registered office is 10 Hollingwood Gate, Ilkley, Yorkshire, LS29 9PP, England.
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.
3
Accounting policies
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
3,166 
1,206 
4,372 
At 28 February 2023
3,166 
1,206 
4,372 
Depreciation
At 1 March 2022
1,266 
578 
1,844 
Charge for the year
633 
402 
1,035 
At 28 February 2023
1,899 
980 
2,879 
Net book value
At 28 February 2023
1,267 
226 
1,493 
At 28 February 2022
1,900 
628 
2,528 
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CS Newsome Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,729 
9,969 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,278 
4,524 
Taxes and social security
- 
12,971 
Accruals
1,359 
945 
5,637 
18,440 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
100,000 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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