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REGISTERED NUMBER: 10490640 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Ceramic Solution Projects Ltd

Ceramic Solution Projects Ltd (Registered number: 10490640)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ceramic Solution Projects Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr Peter Ainscough





REGISTERED OFFICE: c/o Jackie Oldham
Albert House
42 Seymour Road
Astley Bridge, Bolton
BL1 8PT





REGISTERED NUMBER: 10490640 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

Ceramic Solution Projects Ltd (Registered number: 10490640)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,335 15,419

CURRENT ASSETS
Debtors 5 80,919 54,584
Cash at bank 6 291 673
81,210 55,257
CREDITORS
Amounts falling due within one year 7 (184,630 ) (140,012 )
NET CURRENT LIABILITIES (103,420 ) (84,755 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(91,085

)

(69,336

)

RESERVES
Retained earnings (91,085 ) (69,336 )
(91,085 ) (69,336 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





Mr Peter Ainscough - Director


Ceramic Solution Projects Ltd (Registered number: 10490640)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Ceramic Solution Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 1,405 42,556 43,961
DEPRECIATION
At 1 December 2022 945 27,597 28,542
Charge for year 92 2,992 3,084
At 30 November 2023 1,037 30,589 31,626
NET BOOK VALUE
At 30 November 2023 368 11,967 12,335
At 30 November 2022 460 14,959 15,419

Ceramic Solution Projects Ltd (Registered number: 10490640)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 80,734 54,584
VAT 185 -
80,919 54,584

6. CASH AT BANK
2023 2022
£    £   
Bank account no. 1 291 673

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 12,403 17,457
Trade creditors 3,060 2,834
Tax 20,106 20,106
Social security and other taxes 5,335 5,188
Pensions 1,048 1,081
Directors' loan accounts 141,678 92,346
Accrued expenses 1,000 1,000
184,630 140,012