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REGISTERED NUMBER: 10362511 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

C & S Mandarin Ltd

C & S Mandarin Ltd (Registered number: 10362511)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


C & S Mandarin Ltd (Registered number: 10362511)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 56,730 61,018

CURRENT ASSETS 143,658 130,544

CREDITORS
Amounts falling due within one year (42,925 ) (34,782 )
NET CURRENT ASSETS 100,733 95,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,463

156,780

CAPITAL AND RESERVES 157,463 156,780

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C & S Mandarin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10362511

Registered office: 30 North Street
Emsworth
Hampshire
PO10 7DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 9 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

C & S Mandarin Ltd (Registered number: 10362511)

Balance Sheet - continued
30 September 2023


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

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





Mr S C Wong - Director