CSLM CON LTD

Company Registration Number:
13406247 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CSLM CON LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

CSLM CON LTD

Company Information

for the Period Ended 31 May 2023




Director: Colin Burrell
Stefanie Burrell
Registered office: 81
Enterprize Way
London
England
SE8 3RD
Company Registration Number: 13406247 (England and Wales)

CSLM CON LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 442 663
Total fixed assets: 442 663
Current assets
Stocks: 11,534 4,200
Debtors: 5 13,480 8,440
Cash at bank and in hand: 7,421 5,419
Total current assets: 32,435 18,059
Creditors: amounts falling due within one year: 6 ( 30,237 ) ( 9,742 )
Net current assets (liabilities): 2,198 8,317
Total assets less current liabilities: 2,640 8,980
Provision for liabilities: ( 102 ) ( 126 )
Total net assets (liabilities): 2,538 8,854

The notes form part of these financial statements

CSLM CON LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,536 8,852
Shareholders funds: 2,538 8,854

For the year ending 31 May 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.

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 14 September 2023
And Signed On Behalf Of The Board By:

Name: Colin Burrell
Status: Director

Name: Stefanie Burrell
Status: Director

The notes form part of these financial statements

CSLM CON LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Computer equipment - 33% on reducing balance

    Other accounting policies

    Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly to 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. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

CSLM CON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CSLM CON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CSLM CON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 995 995
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 995 995
Depreciation
At 01 June 2022 332 332
Charge for year 221 221
On disposals - -
Other adjustments - -
At 31 May 2023 553 553
Net book value
At 31 May 2023 442 442
At 31 May 2022 663 663

CSLM CON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 13,480 8,440
Total 13,480 8,440

CSLM CON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 29,267 8,867
Other creditors 970 875
Total 30,237 9,742