2 30/03/2023 2023-03-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13259015 2022-04-01 2023-03-30 13259015 2023-03-30 13259015 2021-04-01 2022-03-31 13259015 2022-03-31 13259015 bus:Director1 2022-04-01 2023-03-30 13259015 core:WithinOneYear 2023-03-30 13259015 core:WithinOneYear 2022-03-31 13259015 core:AfterOneYear 2023-03-30 13259015 core:AfterOneYear 2022-03-31 13259015 bus:Micro-entities 2022-04-01 2023-03-30 13259015 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-30 13259015 bus:FullAccounts 2022-04-01 2023-03-30 13259015 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-30 13259015 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30
Company registration number: 13259015
CS Properties (Blackpool) Ltd
Unaudited filleted financial statements
30 March 2023
CS Properties (Blackpool) Ltd
Contents
Statement of financial position and notes to the financial statements
CS Properties (Blackpool) Ltd
Statement of financial position
30 March 2023
30/03/23 31/03/22
£ £ £ £
Fixed assets 85,972 86,476
_______ _______
Current assets 894 879
Prepayments and accrued income - 113
_______ _______
894 992
Creditors: amounts falling due within one year ( 27,219) ( 27,219)
_______ _______
Net current liabilities ( 26,325) ( 26,227)
_______ _______
Total assets less current liabilities 59,647 60,249
Creditors: amounts falling due after more than one year ( 58,402) ( 60,274)
Accruals and deferred income ( 600) ( 540)
_______ _______
Net assets/(liabilities) 645 ( 565)
_______ _______
Capital and reserves 645 ( 565)
_______ _______
Notes to the financial statements
CS Properties (Blackpool) Ltd
Period ended 30 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The company has not made any advances to the directors during the period and their directors accounts have remained in credit throughout.
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2024 , and are signed on behalf of the board by:
Mr Santiago Correa
Director
Company registration number: 13259015
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 112-114 Whitegate Drive, Blackpool, FY3 9XH.