2022-04-062023-04-052023-04-05false09001511CSM PROPERTY SOLUTIONS LTD2024-04-0443210iso4217:GBPxbrli:pure090015112022-04-06090015112023-04-05090015112022-04-062023-04-05090015112021-04-06090015112022-04-05090015112021-04-062022-04-0509001511bus:SmallEntities2022-04-062023-04-0509001511bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0509001511bus:FullAccounts2022-04-062023-04-0509001511bus:PrivateLimitedCompanyLtd2022-04-062023-04-0509001511core:WithinOneYear2023-04-0509001511core:AfterOneYear2023-04-0509001511core:WithinOneYear2022-04-0509001511core:AfterOneYear2022-04-0509001511core:ShareCapital2023-04-0509001511core:SharePremium2023-04-0509001511core:RevaluationReserve2023-04-0509001511core:OtherReservesSubtotal2023-04-0509001511core:RetainedEarningsAccumulatedLosses2023-04-0509001511core:ShareCapital2022-04-0509001511core:SharePremium2022-04-0509001511core:RevaluationReserve2022-04-0509001511core:OtherReservesSubtotal2022-04-0509001511core:RetainedEarningsAccumulatedLosses2022-04-0509001511core:LandBuildings2023-04-0509001511core:PlantMachinery2023-04-0509001511core:Vehicles2023-04-0509001511core:FurnitureFittings2023-04-0509001511core:OfficeEquipment2023-04-0509001511core:NetGoodwill2023-04-0509001511core:IntangibleAssetsOtherThanGoodwill2023-04-0509001511core:ListedExchangeTraded2023-04-0509001511core:UnlistedNon-exchangeTraded2023-04-0509001511core:LandBuildings2022-04-0509001511core:PlantMachinery2022-04-0509001511core:Vehicles2022-04-0509001511core:FurnitureFittings2022-04-0509001511core:OfficeEquipment2022-04-0509001511core:NetGoodwill2022-04-0509001511core:IntangibleAssetsOtherThanGoodwill2022-04-0509001511core:ListedExchangeTraded2022-04-0509001511core:UnlistedNon-exchangeTraded2022-04-0509001511core:LandBuildings2022-04-062023-04-0509001511core:PlantMachinery2022-04-062023-04-0509001511core:Vehicles2022-04-062023-04-0509001511core:FurnitureFittings2022-04-062023-04-0509001511core:OfficeEquipment2022-04-062023-04-0509001511core:NetGoodwill2022-04-062023-04-0509001511core:IntangibleAssetsOtherThanGoodwill2022-04-062023-04-0509001511core:ListedExchangeTraded2022-04-062023-04-0509001511core:UnlistedNon-exchangeTraded2022-04-062023-04-0509001511core:MoreThanFiveYears2022-04-062023-04-0509001511core:Non-currentFinancialInstruments2023-04-0509001511core:Non-currentFinancialInstruments2022-04-0509001511dpl:CostSales2022-04-062023-04-0509001511dpl:DistributionCosts2022-04-062023-04-0509001511core:LandBuildings2022-04-062023-04-0509001511core:PlantMachinery2022-04-062023-04-0509001511core:Vehicles2022-04-062023-04-0509001511core:FurnitureFittings2022-04-062023-04-0509001511core:OfficeEquipment2022-04-062023-04-0509001511dpl:AdministrativeExpenses2022-04-062023-04-0509001511core:NetGoodwill2022-04-062023-04-0509001511core:IntangibleAssetsOtherThanGoodwill2022-04-062023-04-0509001511dpl:GroupUndertakings2022-04-062023-04-0509001511dpl:ParticipatingInterests2022-04-062023-04-0509001511dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-062023-04-0509001511core:ListedExchangeTraded2022-04-062023-04-0509001511dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-062023-04-0509001511core:UnlistedNon-exchangeTraded2022-04-062023-04-0509001511dpl:CostSales2021-04-062022-04-0509001511dpl:DistributionCosts2021-04-062022-04-0509001511core:LandBuildings2021-04-062022-04-0509001511core:PlantMachinery2021-04-062022-04-0509001511core:Vehicles2021-04-062022-04-0509001511core:FurnitureFittings2021-04-062022-04-0509001511core:OfficeEquipment2021-04-062022-04-0509001511dpl:AdministrativeExpenses2021-04-062022-04-0509001511core:NetGoodwill2021-04-062022-04-0509001511core:IntangibleAssetsOtherThanGoodwill2021-04-062022-04-0509001511dpl:GroupUndertakings2021-04-062022-04-0509001511dpl:ParticipatingInterests2021-04-062022-04-0509001511dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-062022-04-0509001511core:ListedExchangeTraded2021-04-062022-04-0509001511dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-062022-04-0509001511core:UnlistedNon-exchangeTraded2021-04-062022-04-0509001511core:NetGoodwill2023-04-0509001511core:IntangibleAssetsOtherThanGoodwill2023-04-0509001511core:LandBuildings2023-04-0509001511core:PlantMachinery2023-04-0509001511core:Vehicles2023-04-0509001511core:FurnitureFittings2023-04-0509001511core:OfficeEquipment2023-04-0509001511core:AfterOneYear2023-04-0509001511core:WithinOneYear2023-04-0509001511core:ListedExchangeTraded2023-04-0509001511core:UnlistedNon-exchangeTraded2023-04-0509001511core:ShareCapital2023-04-0509001511core:SharePremium2023-04-0509001511core:RevaluationReserve2023-04-0509001511core:OtherReservesSubtotal2023-04-0509001511core:RetainedEarningsAccumulatedLosses2023-04-0509001511core:NetGoodwill2022-04-0509001511core:IntangibleAssetsOtherThanGoodwill2022-04-0509001511core:LandBuildings2022-04-0509001511core:PlantMachinery2022-04-0509001511core:Vehicles2022-04-0509001511core:FurnitureFittings2022-04-0509001511core:OfficeEquipment2022-04-0509001511core:AfterOneYear2022-04-0509001511core:WithinOneYear2022-04-0509001511core:ListedExc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CSM PROPERTY SOLUTIONS LTD

Registered Number
09001511
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2023

CSM PROPERTY SOLUTIONS LTD
Company Information
for the year from 6 April 2022 to 5 April 2023

Director

COOKE, Samuel Joseph

Registered Address

Office 3, Gps Estates The Gateway
Blackthorn Place
Silsoe
MK45 4PZ

Registered Number

09001511 (England and Wales)
CSM PROPERTY SOLUTIONS LTD
Balance Sheet as at
5 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3126,30883,921
126,30883,921
Current assets
Debtors61,743104,391
Cash at bank and on hand2,49845,384
64,241149,775
Prepayments and accrued income-3,800
Creditors amounts falling due within one year4(327,208)(268,304)
Net current assets (liabilities)(262,967)(114,729)
Total assets less current liabilities(136,659)(30,808)
Creditors amounts falling due after one year5(92,026)(63,586)
Net assets(228,685)(94,394)
Capital and reserves
Called up share capital11
Profit and loss account(228,686)(94,395)
Shareholders' funds(228,685)(94,394)
The financial statements were approved and authorised for issue by the Director on 4 April 2024, and are signed on its behalf by:
COOKE, Samuel Joseph
Director
Registered Company No. 09001511
CSM PROPERTY SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 5 April 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-25
Vehicles25-
Office Equipment25-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year156
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 06 April 2221,80680,19812,272114,276
Additions-89,3403,11992,459
Disposals-(7,800)-(7,800)
At 05 April 2321,806161,73815,391198,935
Depreciation and impairment
At 06 April 2210,00215,3335,02030,355
Charge for year4,40135,5862,28542,272
At 05 April 2314,40350,9197,30572,627
Net book value
At 05 April 237,403110,8198,086126,308
At 05 April 2211,80464,8657,25283,921
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables110,908153,222
Bank borrowings and overdrafts9,856-
Taxation and social security165,546105,519
Finance lease and HP contracts40,8989,563
Total327,208268,304
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts23,47727,340
Other creditors68,54936,246
Total92,02663,586
6.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts68,54936,246