IRIS Accounts Production v23.3.1.45 09596886 director 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095968862022-05-31095968862023-05-31095968862022-06-012023-05-31095968862021-05-31095968862021-06-012022-05-31095968862022-05-3109596886ns10:Originalns15:EnglandWales2022-06-012023-05-3109596886ns14:PoundSterlingns10:Original2022-06-012023-05-3109596886ns10:Originalns10:Director12022-06-012023-05-3109596886ns10:Original2022-06-012023-05-3109596886ns10:Original2023-05-3109596886ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3109596886ns10:Originalns10:SmallEntities2022-06-012023-05-3109596886ns10:Originalns10:AuditExemptWithAccountantsReport2022-06-012023-05-3109596886ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3109596886ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3109596886ns10:Originalns10:FullAccounts2022-06-012023-05-3109596886ns10:Originalns10:RegisteredOffice2022-06-012023-05-3109596886ns10:Original2022-05-3109596886ns10:Originalns5:CurrentFinancialInstruments2023-05-3109596886ns10:Originalns5:CurrentFinancialInstruments2022-05-3109596886ns10:Originalns5:Non-currentFinancialInstruments2023-05-3109596886ns10:Originalns5:Non-currentFinancialInstruments2022-05-3109596886ns5:ShareCapitalns10:Original2023-05-3109596886ns5:ShareCapitalns10:Original2022-05-3109596886ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3109596886ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3109596886ns10:Originalns5:ComputerEquipment2022-06-012023-05-3109596886ns10:Original2021-06-012022-05-3109596886ns10:Originalns5:ComputerEquipment2022-05-3109596886ns10:Originalns5:ComputerEquipment2023-05-3109596886ns10:Originalns5:ComputerEquipment2022-05-3109596886ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3109596886ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 09596886 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

CUDHAM BUSINESS SERVICES LIMITED

CUDHAM BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 09596886)

Contents of the Financial Statements
for the Year Ended 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

CUDHAM BUSINESS SERVICES LIMITED

Company Information
for the Year Ended 31 May 2023







DIRECTOR: J E Seal





REGISTERED OFFICE: Five Winds
Grays Road
Westerham Hill
Kent
TN16 2HX





REGISTERED NUMBER: 09596886 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

CUDHAM BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 09596886)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 339

CURRENT ASSETS
Debtors 5 - 1,960
Cash at bank 71,395 78,170
71,395 80,130
CREDITORS
Amounts falling due within one year 6 5,141 7,901
NET CURRENT ASSETS 66,254 72,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,254

72,568

CREDITORS
Amounts falling due after more than one
year

7

14,500

14,500
NET ASSETS 51,754 58,068

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51,753 58,067
SHAREHOLDERS' FUNDS 51,754 58,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CUDHAM BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 09596886)

Balance Sheet - continued
31 May 2023


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 director and authorised for issue on 23 February 2024 and were signed by:





J E Seal - Director


CUDHAM BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 09596886)

Notes to the Financial Statements
for the Year Ended 31 May 2023


1. STATUTORY INFORMATION

Cudham Business Services Limited 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.

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.
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 1,078
DEPRECIATION
At 1 June 2022 739
Charge for year 339
At 31 May 2023 1,078
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,960

CUDHAM BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 09596886)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 5,141 7,901

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 14,500 14,500

CUDHAM BUSINESS SERVICES LIMITED

Report of the Accountants to the Director of
Cudham Business Services Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................