CSP RESOURCES LIMITED

Company Registration Number:
08792695 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CSP RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

CSP RESOURCES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,015 14,295
Total fixed assets: 10,015 14,295
Current assets
Cash at bank and in hand: 629,691 417,700
Total current assets: 629,691 417,700
Creditors: amounts falling due within one year: 4 (195,865) (88,465)
Net current assets (liabilities): 433,826 329,235
Total assets less current liabilities: 443,841 343,530
Total net assets (liabilities): 443,841 343,530
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 443,840 343,529
Shareholders funds: 443,841 343,530

The notes form part of these financial statements

CSP RESOURCES LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2024
and signed on behalf of the board by:

Name: C W Percy
Status: Director

The notes form part of these financial statements

CSP RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

CSP RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

CSP RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 21,018
Additions 1,003
At 30 November 2023 22,021
Depreciation
At 01 December 2022 6,723
Charge for year 5,283
At 30 November 2023 12,006
Net book value
At 30 November 2023 10,015
At 30 November 2022 14,295

CSP RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Corporation tax 2023 £54,968 2022 £10,031Other creditors 140,897 78,434Total 195,865 88,465