Company Registration No. 12248695 (England and Wales)
CS Creative Solutions Limited
Unaudited accounts
for the year ended 31 October 2021
CS Creative Solutions Limited
Unaudited accounts
Contents
CS Creative Solutions Limited
Company Information
for the year ended 31 October 2021
Company Number
12248695 (England and Wales)
Registered Office
370 Woodside Road
Wyke
Bradford
BD12 8HT
CS Creative Solutions Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
103
601
Creditors: amounts falling due within one year
(31,831)
(57,462)
Net current assets
26,180
24,661
Total assets less current liabilities
26,548
25,151
Creditors: amounts falling due after more than one year
(2,500)
(1,319)
Called up share capital
100
100
Profit and loss account
23,948
23,732
Shareholders' funds
24,048
23,832
For the year ending 31 October 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2024 and were signed on its behalf by
Cassie Beckett
Director
Company Registration No. 12248695
CS Creative Solutions Limited
Notes to the Accounts
for the year ended 31 October 2021
CS Creative Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12248695. The registered office is 370 Woodside Road, Wyke, Bradford, BD12 8HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
CS Creative Solutions Limited
Notes to the Accounts
for the year ended 31 October 2021
Amounts falling due within one year
Accrued income and prepayments
54,697
59,488
Other debtors
1,256
18,639
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
902
12,413
Taxes and social security
28,030
21,276
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
2,500
1,319
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).