Registered Number:SC734406 |
For the period ended 30 June 2023
Scotland
Unaudited Financial Statements
For the period ended 30 June 2023
CSP Design Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
CSP Design Ltd
Statement of Financial Position
2023
Trade and other receivables |
23,414
2
Cash and cash equivalents |
373
23,787
Trade and other payables: amounts falling due within one |
year |
(23,594)
3
193
Net current assets
Total assets less current liabilities |
193
193
Net assets/liabilities
100
93
193
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Matthew Monro Director |
These financial statements were approved and authorised for issue by the Board on 24 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 June 2023
CSP Design Ltd
Notes to the Financial Statements
Statutory Information
CSP Design Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC734406. |
Principal place of business: |
2 Inveresk Gate
Inveresk
Musselburgh
East Lothian
EH21 7TB
2-4 Salamander Place
Edinburgh
Lothian
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2. Trade and other receivables |
2023
23,414
3. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
22,994
600
23,594
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For the period ended 30 June 2023
CSP Design Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees |
Loaned
Mr Matthew Monro
Director's Loan Repaid within 9 months of year end |
11,707
11,707
11,707
11,707
Mrs Chandrika Suriyaarachchi Perera
Director's Loan Repaid within 9 months of year end. |
11,707
11,707
11,707
11,707
5. Average number of persons employed |
During the year the average number of employees was 2
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