CS BOOKKEEPING SERVICES LIMITED

Company Registration Number:
06557316 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CS BOOKKEEPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CS BOOKKEEPING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Caron Ann Scott
Registered office: 36
Battlestead Road
Burton-On-Trent
England
DE13 9GB
Company Registration Number: 06557316 (England and Wales)

CS BOOKKEEPING SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Bookkeeping services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Caron Ann Scott

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Caron Ann Scott
Status: Director

CS BOOKKEEPING SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 947 1,656
Total fixed assets: 947 1,656
Current assets
Debtors: 5 371 5,873
Cash at bank and in hand: 4,601 2,978
Total current assets: 4,972 8,851
Creditors: amounts falling due within one year: 6 ( 3,947 ) ( 8,323 )
Net current assets (liabilities): 1,025 528
Total assets less current liabilities: 1,972 2,184
Total net assets (liabilities): 1,972 2,184

The notes form part of these financial statements

CS BOOKKEEPING SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,872 2,084
Shareholders funds: 1,972 2,184

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Caron Ann Scott
Status: Director

The notes form part of these financial statements

CS BOOKKEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CS BOOKKEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CS BOOKKEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CS BOOKKEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2023 - 1,656 1,656
Additions - - -
Disposals - ( 709 ) ( 709 )
Revaluations - - -
Transfers - - -
At 31 March 2024 - 947 947
Depreciation
At 01 April 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 - 947 947
At 31 March 2023 - 1,656 1,656

CS BOOKKEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 371 5,873
Total 371 5,873

CS BOOKKEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,947 8,323
Total 3,947 8,323

NI payment, VAT and CT due