CSB CONSTRUCTION SERVICES LTD

Company Registration Number:
12187808 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CSB CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CSB CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: CSABA ADAM BALLA
Registered office: 5
Kendal Road
Sompting
Lancing
England
BN15 9SF
Company Registration Number: 12187808 (England and Wales)

CSB CONSTRUCTION SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company principal activity during the period was sale of professional construction engineering and other related services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
CSABA ADAM BALLA

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: CSABA ADAM BALLA
Status: Director

CSB CONSTRUCTION SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 381,767 327,998
Cost of sales ( 147,881 ) ( 112,073 )
Gross Profit or (Loss) 233,886 215,925
Administrative Expenses ( 184,701 ) ( 177,312 )
Operating Profit or (Loss) 49,185 38,613
Profit or (Loss) Before Tax 49,185 38,613
Tax on Profit ( 9,345 ) ( 7,336 )
Profit or (Loss) for Period 39,840 31,277

The notes form part of these financial statements

CSB CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,600 1,428
Cash at bank and in hand: 67,942 49,156
Total current assets: 77,542 50,584
Prepayments and accrued income: 7,841 6,270
Creditors: amounts falling due within one year: 6 ( 59,645 ) ( 36,880 )
Net current assets (liabilities): 25,738 19,974
Total assets less current liabilities: 25,738 19,974
Creditors: amounts falling due after more than one year: 7 ( 4,521 ) ( 8,597 )
Total net assets (liabilities): 21,217 11,377

The notes form part of these financial statements

CSB CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,117 11,277
Shareholders funds: 21,217 11,377

For the year ending 31 May 2024 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 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.

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: CSABA ADAM BALLA
Status: Director

The notes form part of these financial statements

CSB CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

CSB CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

CSB CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

CSB CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 30,000 20,000

CSB CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 9,600
Other debtors 1,428
Total 9,600 1,428

CSB CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 26,473 26,080
Trade creditors 25
Taxation and social security 33,147 10,800
Total 59,645 36,880

CSB CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,521 6,167
Amounts due under finance leases and hire purchase contracts 2,430
Total 4,521 8,597