Silverfin false 31/05/2023 01/06/2022 31/05/2023 M P Hartley 31/05/2019 23 February 2024 The principal activity of the Company during the financial year was that of a building development company. 12026482 2023-05-31 12026482 bus:Director1 2023-05-31 12026482 core:CurrentFinancialInstruments 2023-05-31 12026482 core:CurrentFinancialInstruments 2022-05-31 12026482 2022-05-31 12026482 core:ShareCapital 2023-05-31 12026482 core:ShareCapital 2022-05-31 12026482 2022-06-01 2023-05-31 12026482 bus:FullAccounts 2022-06-01 2023-05-31 12026482 bus:SmallEntities 2022-06-01 2023-05-31 12026482 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12026482 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12026482 bus:Director1 2022-06-01 2023-05-31 12026482 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 12026482 (England and Wales)

CUSNA LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

CUSNA LIMITED

Unaudited Financial Statements

For the financial year ended 31 May 2023

Contents

CUSNA LIMITED

BALANCE SHEET

As at 31 May 2023
CUSNA LIMITED

BALANCE SHEET (continued)

As at 31 May 2023
2023 2022
£ £
Current assets
Debtors 3 4 4
4 4
Net current assets 4 4
Total assets less current liabilities 4 4
Net assets 4 4
Capital and reserves
Called-up share capital 4 4
Total shareholder's funds 4 4

For the financial 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.

Director's responsibilities:

The financial statements of Cusna Limited (registered number: 12026482) were approved and authorised for issue by the Director on 23 February 2024. They were signed on its behalf by:

M P Hartley
Director
CUSNA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
CUSNA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Cusna Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2023 2022
£ £
Other debtors 4 4