IRIS Accounts Production v23.3.1.45 13382501 Board of Directors 1.6.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133825012022-05-31133825012023-07-31133825012022-06-012023-07-31133825012021-05-06133825012021-05-072022-05-31133825012022-05-3113382501ns10:Originalns15:EnglandWales2022-06-012023-07-3113382501ns14:PoundSterlingns10:Original2022-06-012023-07-3113382501ns10:Originalns10:Director12022-06-012023-07-3113382501ns10:Original2022-06-012023-07-3113382501ns10:Original2023-07-3113382501ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-07-3113382501ns10:Originalns10:Micro-entities2022-06-012023-07-3113382501ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-07-3113382501ns10:Originalns10:FullAccounts2022-06-012023-07-3113382501ns10:Original2022-05-3113382501ns10:Originalns5:CurrentFinancialInstruments2023-07-3113382501ns10:Originalns5:CurrentFinancialInstruments2022-05-3113382501ns10:Originalns10:RegisteredOffice2022-06-012023-07-3113382501ns10:Original2021-05-072022-05-31
REGISTERED NUMBER: 13382501 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023

FOR

CS PROPERTIES (SOUTH EAST) LTD

CS PROPERTIES (SOUTH EAST) LTD (REGISTERED NUMBER: 13382501)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023




Page

Balance Sheet 1


CS PROPERTIES (SOUTH EAST) LTD (REGISTERED NUMBER: 13382501)

BALANCE SHEET
31 JULY 2023

2023 2022
£ £
CURRENT ASSETS 591,374 743,857

PREPAYMENTS AND ACCRUED INCOME 2,443 -

CREDITORS
Amounts falling due within one year (573,324 ) (739,320 )
NET CURRENT ASSETS 20,493 4,537
TOTAL ASSETS LESS CURRENT LIABILITIES 20,493 4,537

ACCRUALS AND DEFERRED INCOME (1,200 ) (1,200 )
NET ASSETS 19,293 3,337

CAPITAL AND RESERVES 19,293 3,337

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CS Properties (South East) 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: 13382501

Registered office: The Stables
Goblands Farm Business Centre
Cemetery Lane
Hadlow
Kent
TN11 0LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .



CS PROPERTIES (SOUTH EAST) LTD (REGISTERED NUMBER: 13382501)

BALANCE SHEET - continued
31 JULY 2023


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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





T M Crooks - Director