2022-06-02 SC734406 2023-06-30 SC734406 2022-06-02 2023-06-30 SC734406 uk-core:WithinOneYear uk-bus:Original 2023-06-30 SC734406 uk-core:ShareCapital uk-bus:Original 2023-06-30 SC734406 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-06-30 SC734406 uk-bus:Director1 uk-bus:Original 2022-06-02 2023-06-30 SC734406 3 uk-bus:Original uk-bus:Director1 2022-06-02 2023-06-30 SC734406 3 uk-bus:Original uk-bus:Director1 2023-06-30 SC734406 4 uk-bus:Original uk-bus:Director2 2022-06-02 2023-06-30 SC734406 4 uk-bus:Original uk-bus:Director2 2023-06-30 iso4217:GBP xbrli:pure SC734406 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-06-02 2023-06-30 SC734406 uk-bus:FRS102 uk-bus:Original 2022-06-02 2023-06-30 SC734406 uk-bus:FilletedAccounts uk-bus:Original 2022-06-02 2023-06-30 SC734406 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-06-02 2023-06-30
CSP Design Ltd
Registered Number:SC734406
For the period ended 30 June 2023
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC734406
As at 30 June 2023
CSP Design Ltd
Statement of Financial Position
£
2023
Notes
Current assets
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
Capital and reserves
Called up share capital
100
Retained earnings
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
1 of 3
4
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
Registered address:
2-4 Salamander Place
Edinburgh
Lothian
The presentation currency is £ sterling.
1. Accounting policies
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
£
Other debtors
23,414
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
22,994
Other creditors
600
23,594
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5
For the period ended 30 June 2023
CSP Design Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
Loaned
At 30/06/2023
£
£
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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