CS CAR SERVICES LTD

Company Registration Number:
14923087 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 08 June 2023

End date: 30 June 2024

CS CAR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CS CAR SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: Cristiano Seara
PISSAIA, Juliana
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 14923087 (England and Wales)

CS CAR SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

45200 - Maintenance and repair of motor vehicles.

Directors

The directors shown below have held office during the whole of the period from 08 June 2023 to 30 June 2024
Cristiano Seara
PISSAIA, Juliana

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Cristiano Seara
Status: Director

Name: PISSAIA, Juliana
Status: Director

CS CAR SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Gross Profit or (Loss) 93,772
Administrative Expenses ( 91,801 )
Operating Profit or (Loss) 1,971
Interest Receivable and Similar Income 231
Profit or (Loss) Before Tax 2,202
Profit or (Loss) for Period 2,202

The notes form part of these financial statements

CS CAR SERVICES LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,204
Total current assets: 2,204
Net current assets (liabilities): 2,204
Total assets less current liabilities: 2,204
Total net assets (liabilities): 2,204

The notes form part of these financial statements

CS CAR SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,203
Shareholders funds: 2,204

For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Cristiano Seara
Status: Director

Name: PISSAIA, Juliana
Status: Director

The notes form part of these financial statements

CS CAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CS CAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 2

CS CAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No