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Company Registration No. 14783812 (England and Wales)
Cs&b Ltd Unaudited accounts for the period from 6 April 2023 to 30 April 2024
Cs&b Ltd Unaudited accounts Contents
Page
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Cs&b Ltd Company Information for the period from 6 April 2023 to 30 April 2024
Director
Muhammad Yasir
Company Number
14783812 (England and Wales)
Registered Office
Corner Pound Store 50 Hawthorne Road Bootle Merseyside L20 2DW England
Accountants
Alyaan Finance Solutions Ltd 22 Heathwood Road Burnage Manchester M19 1SL
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Cs&b Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
21,972 
Current assets
Inventories
2,375 
Debtors
1,629 
Cash at bank and in hand
7,647 
11,651 
Creditors: amounts falling due within one year
(12,055)
Net current liabilities
(404)
Total assets less current liabilities
21,568 
Creditors: amounts falling due after more than one year
(20,862)
Net assets
706 
Capital and reserves
Called up share capital
1 
Profit and loss account
705 
Shareholders' funds
706 
For the period ending 30 April 2024 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 1 May 2024 and were signed on its behalf by
Muhammad Yasir Director Company Registration No. 14783812
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Cs&b Ltd Notes to the Accounts for the period from 6 April 2023 to 30 April 2024
1
Statutory information
Cs&b Ltd is a private company, limited by shares, registered in England and Wales, registration number 14783812. The registered office is Corner Pound Store, 50 Hawthorne Road, Bootle, Merseyside, L20 2DW, England.
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 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.
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:
Motor vehicles
15%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
- 
- 
- 
- 
Additions
21,860 
1,500 
750 
24,110 
At 30 April 2024
21,860 
1,500 
750 
24,110 
Depreciation
Charge for the period
1,913 
150 
75 
2,138 
At 30 April 2024
1,913 
150 
75 
2,138 
Net book value
At 30 April 2024
19,947 
1,350 
675 
21,972 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
975 
Accrued income and prepayments
654 
1,629 
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Cs&b Ltd Notes to the Accounts for the period from 6 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
11,440 
Taxes and social security
615 
12,055 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
14,722 
Accruals
2,580 
Deferred income
3,560 
20,862 
8
Average number of employees
During the period the average number of employees was 4.
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