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Company Registration No. 05571857 (England and Wales)
CNS Systems (East) Ltd Unaudited accounts for the year ended 30 September 2023
CNS Systems (East) Ltd Unaudited accounts Contents
Page
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CNS Systems (East) Ltd Company Information for the year ended 30 September 2023
Director
Tristan Elliott
Company Number
05571857 (England and Wales)
Registered Office
21 Trafford Estate Walton Highway Wisbech Cambs PE14 7DT
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CNS Systems (East) Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
56 
Current assets
Inventories
1,681 
1,564 
Debtors
351 
70 
Cash at bank and in hand
34,040 
32,200 
36,072 
33,834 
Creditors: amounts falling due within one year
(2,680)
(1,257)
Net current assets
33,392 
32,577 
Net assets
33,392 
32,633 
Capital and reserves
Called up share capital
1 
1 
Share premium
(2,000)
- 
Profit and loss account
35,391 
32,632 
Shareholders' funds
33,392 
32,633 
For the year ending 30 September 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 9 February 2024 and were signed on its behalf by
Tristan Elliott Director Company Registration No. 05571857
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CNS Systems (East) Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CNS Systems (East) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05571857. The registered office is 21 Trafford Estate, Walton Highway, Wisbech, Cambs, PE14 7DT.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,278 
At 30 September 2023
1,278 
Depreciation
At 1 October 2022
1,222 
Charge for the year
56 
At 30 September 2023
1,278 
Net book value
At 30 September 2023
- 
At 30 September 2022
56 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
351 
70 
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CNS Systems (East) Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
797 
1,114 
Taxes and social security
1,129 
1,384 
Loans from directors
334 
(1,666)
Accruals
420 
425 
2,680 
1,257 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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