Registered Number 10996653

CSG CARPENTRY AND MAINTENANCE LTD

Micro-entity Accounts

31 October 2023

CSG CARPENTRY AND MAINTENANCE LTD Registered Number 10996653

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
23,510
23,570
Current Assets
9,166
28,577
Prepayments and accrued income
1,751
-
Creditors: amounts falling due within one year
(12,346)
(21,992)
Net current assets (liabilities)
(1,429)
6,585
Total assets less current liabilities
22,081
30,155
Creditors: amounts falling due after more than one year
(19,692)
(29,357)
Total net assets (liabilities)
2,389
798
Capital and reserves
2,389
798
  • For the year ending 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
Mr C Wicks, Director

CSG CARPENTRY AND MAINTENANCE LTD Registered Number 10996653

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 6 5