Company registration number SC356792 (Scotland)
C.S.C MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
C.S.C MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
C.S.C MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,726
2,302
Current assets
15,262
36,592
Creditors: amounts falling due within one year
(16,731)
(38,358)
Net current liabilities
(1,469)
(1,766)
Total assets less current liabilities
257
536
Net assets
257
536
Capital and reserves
257
536
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors introduced funds of £11,013 (2023 - £33,150) and the company paid expenses on behalf of the directors of £33,150 (2023 - £26,001).
The amount due to the directors at the balance sheet date was £11,013 (2023 - £33,150).
No interest is charged on directors loan balances and they are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
C.S.C Management Limited is a private company limited by shares incorporated in Scotland. The registered office is 37 Ardconnel Terrace, Inverness, United Kingdom, IV2 3AE.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C.S.C MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 20 August 2024 and are signed on its behalf by:
C S Crook
Director
Company registration number SC356792 (Scotland)