REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 AUGUST 2023 |
FOR |
CORPORATE FINANCIAL SOLUTIONS GRP LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 AUGUST 2023 |
FOR |
CORPORATE FINANCIAL SOLUTIONS GRP LTD |
CORPORATE FINANCIAL SOLUTIONS GRP LTD (REGISTERED NUMBER: 04691164) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 August 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
CORPORATE FINANCIAL SOLUTIONS GRP LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 August 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Newtown House |
38 Newtown Road |
Liphook |
Hampshire |
GU30 7DX |
CORPORATE FINANCIAL SOLUTIONS GRP LTD (REGISTERED NUMBER: 04691164) |
BALANCE SHEET |
30 August 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Capital redemption reserve |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
CORPORATE FINANCIAL SOLUTIONS GRP LTD (REGISTERED NUMBER: 04691164) |
BALANCE SHEET - continued |
30 August 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
CORPORATE FINANCIAL SOLUTIONS GRP LTD (REGISTERED NUMBER: 04691164) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 August 2023 |
1. | STATUTORY INFORMATION |
Corporate Financial Solutions Grp Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Computer and software | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 31 August 2022 |
and 30 August 2023 |
AMORTISATION |
At 31 August 2022 |
and 30 August 2023 |
NET BOOK VALUE |
At 30 August 2023 |
At 30 August 2022 |
CORPORATE FINANCIAL SOLUTIONS GRP LTD (REGISTERED NUMBER: 04691164) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 August 2023 |
5. | TANGIBLE FIXED ASSETS |
Fixtures | Computer |
and | and |
fittings | software | Totals |
£ | £ | £ |
COST |
At 31 August 2022 |
and 30 August 2023 |
DEPRECIATION |
At 31 August 2022 |
and 30 August 2023 |
NET BOOK VALUE |
At 30 August 2023 |
At 30 August 2022 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |