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Company Registration No. SC345077 (Scotland)
CSI Glasgow Limited Unaudited accounts for the year ended 31 August 2023
CSI Glasgow Limited Unaudited accounts Contents
Page
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CSI Glasgow Limited Company Information for the year ended 31 August 2023
Director
Mr John Sweeney
Company Number
SC345077 (Scotland)
Registered Office
Suite 2.11 94 Hope Street Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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CSI Glasgow Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,346 
1,795 
Current assets
Cash at bank and in hand
990 
9,897 
Creditors: amounts falling due within one year
(6,271)
(9,242)
Net current (liabilities)/assets
(5,281)
655 
Net (liabilities)/assets
(3,935)
2,450 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,936)
2,449 
Shareholders' funds
(3,935)
2,450 
For the year ending 31 August 2023 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 his 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 19 January 2024 and were signed on its behalf by
Mr John Sweeney Director Company Registration No. SC345077
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CSI Glasgow Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CSI Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC345077. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reduce balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
5,407 
3,600 
9,007 
At 31 August 2023
5,407 
3,600 
9,007 
Depreciation
At 1 September 2022
5,131 
2,081 
7,212 
Charge for the year
69 
380 
449 
At 31 August 2023
5,200 
2,461 
7,661 
Net book value
At 31 August 2023
207 
1,139 
1,346 
At 31 August 2022
276 
1,519 
1,795 
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CSI Glasgow Limited Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
525 
525 
Taxes and social security
- 
926 
Loans from directors
5,746 
7,791 
6,271 
9,242 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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