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Registration number: 10463207

C&S Turkish Enterprises

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

C&S Turkish Enterprises

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

C&S Turkish Enterprises

Company Information

Directors

Charles Humphreys

Sally Feaver

Registered office

92 Thame Road
Warborough
Wallingford
Oxon
OX10 7DG

Accountants

Keith Alfreds T/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C&S Turkish Enterprises
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C&S Turkish Enterprises for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Chartered Institue of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at
cimaglobal.com/members/members-handbook.

This report is made solely to the Board of Directors of C&S Turkish Enterprises, as a body, in accordance with the terms of our engagement letter dated 18 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of C&S Turkish Enterprises and state those matters that we have agreed to state to the Board of Directors of C&S Turkish Enterprises, as a body, in this report in accordance with CIMA Accounts and Statements as detailed at: cimaglobal.com/members/members-handbook/members-in-practice. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&S Turkish Enterprises and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C&S Turkish Enterprises has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C&S Turkish Enterprises. You consider that C&S Turkish Enterprises is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C&S Turkish Enterprises. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Keith Alfreds T/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

26 August 2024

 

C&S Turkish Enterprises

(Registration number: 10463207)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

28,885

Current assets

54,500

-

Creditors: Amounts falling due within one year

(41,292)

(32,463)

Net current assets/(liabilities)

13,208

(32,463)

Total assets less current liabilities

13,208

(3,578)

Accruals and deferred income

(552)

(299)

 

12,656

(3,877)

Capital and reserves

12,656

(3,877)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
92 Thame Road
Warborough
Wallingford
Oxon
OX10 7DG
England

These financial statements were authorised for issue by the Board on 26 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

C&S Turkish Enterprises

(Registration number: 10463207)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2024 and signed on its behalf by:
 

.........................................
Charles Humphreys
Director