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Company Registration No. 11977552 (England and Wales)
CS LS15 LTD Unaudited accounts for the year ended 31 May 2023
CS LS15 LTD Unaudited accounts Contents
Page
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CS LS15 LTD Company Information for the year ended 31 May 2023
Director
Qasim Ali
Company Number
11977552 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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CS LS15 LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,086 
36,260 
Current assets
Inventories
- 
5,836 
Debtors
9,760 
7,281 
Cash at bank and in hand
156 
2 
9,916 
13,119 
Creditors: amounts falling due within one year
- 
(2,917)
Net current assets
9,916 
10,202 
Total assets less current liabilities
40,002 
46,462 
Creditors: amounts falling due after more than one year
(41,965)
(41,965)
Net (liabilities)/assets
(1,963)
4,497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,063)
4,397 
Shareholders' funds
(1,963)
4,497 
For the year ending 31 May 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.
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 21 February 2024 and were signed on its behalf by
Qasim Ali Director Company Registration No. 11977552
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CS LS15 LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CS LS15 LTD is a private company, limited by shares, registered in England and Wales, registration number 11977552. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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
20% diminishing balance method
Fixtures & fittings
15% diminishing balance method
Computer equipment
25% diminishing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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CS LS15 LTD Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
10,634 
39,266 
1,036 
50,936 
At 31 May 2023
10,634 
39,266 
1,036 
50,936 
Depreciation
At 1 June 2022
3,798 
10,373 
505 
14,676 
Charge for the year
1,709 
4,333 
132 
6,174 
At 31 May 2023
5,507 
14,706 
637 
20,850 
Net book value
At 31 May 2023
5,127 
24,560 
399 
30,086 
At 31 May 2022
6,836 
28,893 
531 
36,260 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
445 
Other debtors
9,760 
6,836 
9,760 
7,281 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,917 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,965 
41,965 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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