1 December 2022 false No description of principal activity Taxfiler 2024.1 04580397business:PrivateLimitedCompanyLtd2022-12-012023-11-30 045803972022-11-30 045803972022-12-012023-11-30 04580397business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04580397business:AbridgedAccounts2022-12-012023-11-30 045803972023-11-30 04580397business:Director12022-12-012023-11-30 04580397business:RegisteredOffice2022-12-012023-11-30 045803972022-11-30 04580397core:WithinOneYear2023-11-30 04580397core:WithinOneYear2022-11-30 04580397core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04580397core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 04580397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04580397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04580397core:PreviouslyStatedAmount2023-11-30 04580397core:PreviouslyStatedAmount2022-11-30 04580397business:SmallEntities2022-12-012023-11-30 04580397countries:EnglandWales2022-12-012023-11-30 04580397core:PlantMachinery2022-12-012023-11-30 04580397core:MotorVehicles2022-12-012023-11-30 04580397core:FurnitureFittings2022-12-012023-11-30 04580397core:ComputerEquipment2022-12-012023-11-30 045803972021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04580397 (England and Wales)
Csb Engineering Services Limited Unaudited accounts for the year ended 30 November 2023
Csb Engineering Services Limited Unaudited accounts Contents
Page
- 2 -
Csb Engineering Services Limited Company Information for the year ended 30 November 2023
Director
David McCormack
Company Number
04580397 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
CPM Accountants Suite 135 80 Churchill Square Kings Hill Kent ME19 4YU
- 3 -
Csb Engineering Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,986 
9,047 
Current assets
Debtors
22,687 
22,955 
Cash at bank and in hand
32,354 
50,690 
55,041 
73,645 
Creditors: amounts falling due within one year
(29,173)
(24,951)
Net current assets
25,868 
48,694 
Net assets
48,854 
57,741 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,853 
57,740 
Shareholders' funds
48,854 
57,741 
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 April 2024 and were signed on its behalf by
David McCormack Director Company Registration No. 04580397
- 4 -
Csb Engineering Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Csb Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04580397. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
15,800 
At 30 November 2023
15,800 
Amortisation
At 1 December 2022
15,800 
At 30 November 2023
15,800 
Net book value
At 30 November 2023
- 
- 5 -
Csb Engineering Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
34,484 
Additions
29,114 
Disposals
(17,808)
At 30 November 2023
45,790 
Depreciation
At 1 December 2022
25,437 
Charge for the year
7,662 
On disposals
(10,295)
At 30 November 2023
22,804 
Net book value
At 30 November 2023
22,986 
At 30 November 2022
9,047 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -