Company Registration No. 13985771 (England and Wales)
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD
Unaudited accounts
for the period from 18 March 2022 to 31 March 2023
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD
Unaudited accounts
Contents
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD
Company Information
for the period from 18 March 2022 to 31 March 2023
Company Number
13985771 (England and Wales)
Registered Office
219 SEVEN SISTERS ROAD
EASTBOURNE
BN22 0QJ
ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD
3rd Floor, Office Suite 17,316e
Ilford Lane
Ilford
Essex
IG1 2LT
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,294
Creditors: amounts falling due within one year
(11,586)
Net current liabilities
(6,133)
Profit and loss account
2,866
For the period ending 31 March 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 25 November 2023 and were signed on its behalf by
Conor Steven DAY
Director
Company Registration No. 13985771
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD
Notes to the Accounts
for the period from 18 March 2022 to 31 March 2023
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13985771. The registered office is 219 SEVEN SISTERS ROAD, EASTBOURNE, BN22 0QJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Charge for the period
3,000
Amounts falling due within one year
C.S.DAY PLUMBING AND ENVIRONMENTAL LTD
Notes to the Accounts
for the period from 18 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(9,512)
Loans from directors
20,694
7
Average number of employees
During the period the average number of employees was 2.