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Registered Number: 13967957
England and Wales

 

 

 

C S CARE SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 January 2024
Director Christine Alicia Smith
Registered Number 13967957
Registered Office 26 Wentworth Road
Rugby
CV22 6BG
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Current assets 3,789      3,537   
Prepayments and accrued income (8)      
Creditors: amount falling due within one year (10,526)     (11,146)  
Net current assets   (6,745)     (7,609)
Total assets less current liabilities   (6,745)     (7,609)
Net assets   (6,745)     (7,609)
 

         
Capital and reserves   (6,745)     (7,609)
 
NOTES TO THE ACCOUNTS

General Information
C S Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13967957, registration address 26 Wentworth Road, Rugby, CV22 6BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 0).


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 April 2024 and were signed by:


--------------------------------
Christine Alicia Smith
Director
2