2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 06215647 bus:FullAccounts 2022-04-01 2023-03-31 06215647 bus:Micro-entities 2022-04-01 2023-03-31 06215647 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06215647 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06215647 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06215647 2022-04-01 2023-03-31 06215647 2023-03-31 06215647 bus:RegisteredOffice 2022-04-01 2023-03-31 06215647 core:WithinOneYear 2023-03-31 06215647 core:AfterOneYear 2023-03-31 06215647 bus:Director1 2022-04-01 2023-03-31 06215647 bus:Director1 2023-03-31 06215647 bus:Director1 2021-04-01 2022-03-31 06215647 2021-04-01 06215647 bus:CompanySecretary1 2022-04-01 2023-03-31 06215647 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06215647 2021-04-01 2022-03-31 06215647 2022-03-31 06215647 core:WithinOneYear 2022-03-31 06215647 core:AfterOneYear 2022-03-31 06215647 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 06215647 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06215647 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 06215647 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 06215647 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 06215647 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 06215647 core:Non-currentFinancialInstruments 2023-03-31 06215647 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06215647
England and Wales

 

 

 

CUPPERSCALES ENGINEERING SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director SAUNDERS Christopher Gared
Registered Number 06215647
Registered Office 49 Somerset Street
Abertillery
Gwent
NP13 1DL
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2023   2022
    £ £   £ £
Current assets 204,699      197,157   
Creditors: amount falling due within one year (38,804)     (44,079)  
Net current assets   165,895      153,078 
Total assets less current liabilities   165,895      153,078 
Net assets   165,895      153,078 
 

         
Capital and reserves   165,895      153,078 
 
NOTES TO THE ACCOUNTS

General Information
Cupperscales Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06215647, registration address 49 Somerset Street, Abertillery, Gwent, NP13 1DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Sales 2    2 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 November 2023 and were signed by:


--------------------------------
SAUNDERS Christopher Gared
Director
2