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REGISTERED NUMBER: 02968226 (England and Wales)









Financial Statements

for the Period

1 January 2022 to 30 December 2022

for

CONSOLIDATED SERVICE INDUSTRIES LTD

CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226)






Contents of the Financial Statements
for the Period 1 January 2022 to 30 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONSOLIDATED SERVICE INDUSTRIES LTD

Company Information
for the Period 1 January 2022 to 30 December 2022







DIRECTORS: Mr J Algar
Mrs M Algar





SECRETARY: Mrs M Algar





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 02968226 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226)

Balance Sheet
30 December 2022

30.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,271 5,711

CURRENT ASSETS
Debtors 5 17,637 25,780
Cash at bank 116,249 35,761
133,886 61,541
CREDITORS
Amounts falling due within one year 6 103,797 53,429
NET CURRENT ASSETS 30,089 8,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,360

13,823

CREDITORS
Amounts falling due after more than one year 7 - 6,345
NET ASSETS 39,360 7,478

CAPITAL AND RESERVES
Called up share capital 8 10,000 10,000
Retained earnings 29,360 (2,522 )
SHAREHOLDERS' FUNDS 39,360 7,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2022 in accordance with Section 476 of the Companies Act 2006.

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.

CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226)

Balance Sheet - continued
30 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





Mrs M Algar - Director


CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226)

Notes to the Financial Statements
for the Period 1 January 2022 to 30 December 2022

1. STATUTORY INFORMATION

Consolidated Service Industries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2021 - 2 ) .

CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 30 December 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 13,215
Additions 6,775
At 30 December 2022 19,990
DEPRECIATION
At 1 January 2022 7,504
Charge for period 3,215
At 30 December 2022 10,719
NET BOOK VALUE
At 30 December 2022 9,271
At 31 December 2021 5,711

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.22 31.12.21
£    £   
Trade debtors 10,979 20,420
Directors' current accounts - 5,360
VAT 6,658 -
17,637 25,780

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.22 31.12.21
£    £   
Bank loans and overdrafts 2,452 2,000
Trade creditors 1,049 1,047
Tax 12,539 6,372
VAT - 11,330
Other creditors 23,997 23,997
Directors' current accounts 60,660 -
Accruals and deferred income 3,100 8,683
103,797 53,429

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.12.22 31.12.21
£    £   
Bank loans - 1-2 years - 2,000
Bank loans - 2-5 years - 4,345
- 6,345

CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 30 December 2022

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.12.22 31.12.21
value: £    £   
10,000 Ordinary £1 10,000 10,000

9. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £60,660 (2021: £5,360 owed), due and payable to the director. The amount is interest free and repayable on demand.