IRIS Accounts Production v23.3.0.418 07602449 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076024492022-03-31076024492023-03-31076024492022-04-012023-03-31076024492021-03-31076024492021-04-012022-03-31076024492022-03-3107602449ns10:Originalns15:EnglandWales2022-04-012023-03-3107602449ns14:PoundSterlingns10:Original2022-04-012023-03-3107602449ns10:Originalns10:Director12022-04-012023-03-3107602449ns10:Original2022-04-012023-03-3107602449ns10:Original2023-03-3107602449ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107602449ns10:Originalns10:SmallEntities2022-04-012023-03-3107602449ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107602449ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107602449ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3107602449ns10:Originalns10:FullAccounts2022-04-012023-03-3107602449ns10:Originalns10:Director22022-04-012023-03-3107602449ns10:CompanySecretary1ns10:Original2022-04-012023-03-3107602449ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107602449ns10:Original2022-03-3107602449ns10:Originalns5:CurrentFinancialInstruments2023-03-3107602449ns10:Originalns5:CurrentFinancialInstruments2022-03-3107602449ns10:Originalns5:Non-currentFinancialInstruments2023-03-3107602449ns10:Originalns5:Non-currentFinancialInstruments2022-03-3107602449ns5:ShareCapitalns10:Original2023-03-3107602449ns5:ShareCapitalns10:Original2022-03-3107602449ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3107602449ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3107602449ns10:Originalns5:PlantMachinery2022-04-012023-03-3107602449ns10:Original2021-04-012022-03-3107602449ns10:Originalns5:PlantMachinery2022-03-3107602449ns10:Originalns5:PlantMachinery2023-03-3107602449ns10:Originalns5:PlantMachinery2022-03-3107602449ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107602449ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 07602449 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

CS Drylining Ltd

CS Drylining Ltd (Registered number: 07602449)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CS Drylining Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr Ciprian Sabau
Mrs Ana Maria Sabau





SECRETARY:





REGISTERED OFFICE: 9 Clitheroe Road
Romford
Essex
RM5 2ST





REGISTERED NUMBER: 07602449 (England and Wales)





ACCOUNTANTS: Vatax Accounting LTD
1st Floor Office
65 Moor End
Edlesborough
Bedfordshire
LU6 2FL

CS Drylining Ltd (Registered number: 07602449)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 17,609 21,536

CURRENT ASSETS
Debtors 5 88,155 154,835
Cash at bank 535,240 448,553
623,395 603,388
CREDITORS
Amounts falling due within one year 6 (336,988 ) (158,326 )
NET CURRENT ASSETS 286,407 445,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

304,016

466,598

CREDITORS
Amounts falling due after more than
one year

7

(38,750

)

(43,750

)
NET ASSETS 265,266 422,848

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 265,264 422,846
SHAREHOLDERS' FUNDS 265,266 422,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CS Drylining Ltd (Registered number: 07602449)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





Mr Ciprian Sabau - Director


CS Drylining Ltd (Registered number: 07602449)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

CS Drylining Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

CS Drylining Ltd (Registered number: 07602449)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 46,817
Additions 475
At 31 March 2023 47,292
DEPRECIATION
At 1 April 2022 25,281
Charge for year 4,402
At 31 March 2023 29,683
NET BOOK VALUE
At 31 March 2023 17,609
At 31 March 2022 21,536

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 64,319 123,903
Other debtors 23,836 30,932
88,155 154,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 83,747 108,909
Taxation and social security 9,831 43,176
Other creditors 243,410 6,241
336,988 158,326

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 38,750 43,750