2022-11-01 09815923 2023-10-31 09815923 2022-11-01 2023-10-31 09815923 2022-10-31 09815923 2021-11-01 2022-10-31 09815923 uk-core:WithinOneYear 2022-10-31 09815923 uk-core:WithinOneYear 2023-10-31 09815923 uk-core:AfterOneYear 2022-10-31 09815923 uk-core:AfterOneYear 2023-10-31 09815923 uk-core:ShareCapital 2023-10-31 09815923 uk-core:ShareCapital 2022-10-31 09815923 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09815923 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 09815923 uk-bus:Director1 2022-11-01 2023-10-31 09815923 uk-core:AfterOneYear uk-core:Secured 2023-10-31 09815923 uk-core:AfterOneYear uk-core:Secured 2022-10-31 iso4217:GBP xbrli:pure 09815923 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09815923 uk-bus:FRS102 2022-11-01 2023-10-31 09815923 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 09815923 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
CSM Surveying & Civil Engineering Limited
Registered Number:09815923
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
CSM Surveying & Civil Engineering Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09815923
As at 31 October 2023
CSM Surveying & Civil Engineering Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
43,402
18,459
2
100
Cash and cash equivalents
-
18,459
43,502
Trade and other payables: amounts falling due within one
year
(13,737)
(13,350)
3
29,765
5,109
Net current assets
Total assets less current liabilities
5,109
29,765
Trade and other payables: amounts falling due after more
than one year
(20,000)
(20,000)
4
(14,891)
Net assets/liabilities
9,765
Capital and reserves
Called up share capital
100
100
Retained earnings
(14,991)
9,665
(14,891)
9,765
Shareholders' funds
For the year ended 31 October 2023 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Craig Merry Director
These financial statements were approved and authorised for issue by the Board on 15 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
CSM Surveying & Civil Engineering Limited
Notes to the Financial Statements
Statutory Information
CSM Surveying & Civil Engineering Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09815923.
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
560
1,924
Other debtors
17,899
41,478
43,402
18,459
The debtors above include the following amounts falling due after more than one year:
Other debtors
17,899
24,023
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
12,851
13,737
Other creditors
499
-
13,350
13,737
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
20,000
20,000
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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