C S ENGINEERING (LONDON) LIMITED

Company Registration Number:
07101769 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

C S ENGINEERING (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C S ENGINEERING (LONDON) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: C I SHARPE
F E SHARPE
Registered office: 12
Northampton Road
Croydon
Surrey
CR0 7HA
Company Registration Number: 07101769 (England and Wales)

C S ENGINEERING (LONDON) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 49,072 26,140
Total fixed assets: 49,072 26,140
Current assets
Stocks: 500
Debtors: 5,560 2,500
Cash at bank and in hand: 59,711 70,475
Total current assets: 65,271 73,475
Creditors: amounts falling due within one year: ( 18,788 ) ( 34,186 )
Net current assets (liabilities): 46,483 39,289
Total assets less current liabilities: 95,555 65,429
Creditors: amounts falling due after more than one year: ( 4,628 )
Total net assets (liabilities): 95,555 60,801

The notes form part of these financial statements

C S ENGINEERING (LONDON) LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 95,553 60,799
Shareholders funds: 95,555 60,801

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 November 2023
And Signed On Behalf Of The Board By:

Name: C I SHARPE
Status: Director

The notes form part of these financial statements

C S ENGINEERING (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

C S ENGINEERING (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

C S ENGINEERING (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

C S ENGINEERING (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 42,778
Additions 31,590
Disposals -
Revaluations -
Transfers -
At 31 March 2023 74,368
Depreciation
At 01 April 2022 16,638
Charge for year 8,658
On disposals -
Other adjustments -
At 31 March 2023 25,296
Net book value
At 31 March 2023 49,072
At 31 March 2022 26,140