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
Cs&b Ltd
Company Information
for the period from 6 April 2023 to 30 April 2024
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
Cs&b Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
7,647
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)
Profit and loss account
705
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
Cs&b Ltd
Notes to the Accounts
for the period from 6 April 2023 to 30 April 2024
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
21,860
1,500
750
24,110
At 30 April 2024
21,860
1,500
750
24,110
Charge for the period
1,913
150
75
2,138
At 30 April 2024
1,913
150
75
2,138
At 30 April 2024
19,947
1,350
675
21,972
Amounts falling due within one year
Accrued income and prepayments
654
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
Taxes and social security
615
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
14,722
8
Average number of employees
During the period the average number of employees was 4.