Company Registration No. 08463587 (England and Wales)
C & S Decorative Services Ltd
Unaudited accounts
for the year ended 31 March 2024
C & S Decorative Services Ltd
Unaudited accounts
Contents
C & S Decorative Services Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr M Claro
Mr W Swayle
Company Number
08463587 (England and Wales)
Registered Office
1 Stable Court Business Centre
Water Lane Tarbock Green
Liverpool
Merseyside
L35 1RD
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
C & S Decorative Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
20,591
21,855
Cash at bank and in hand
8,301
44,359
Creditors: amounts falling due within one year
(15,696)
(84,158)
Net current liabilities
(6,110)
(8,595)
Called up share capital
2
2
Profit and loss account
14,479
13,258
Shareholders' funds
14,481
13,260
For the year ending 31 March 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Mr M Claro
Director
Company Registration No. 08463587
C & S Decorative Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
C & S Decorative Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08463587. The registered office is 1 Stable Court Business Centre, Water Lane Tarbock Green, Liverpool, Merseyside, L35 1RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
C & S Decorative Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
1,285
18,147
Accrued income and prepayments
-
9,436
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,003
82,417
Loans from directors
270
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).