Registered number
02948992
C S Engineering Services Limited
Unaudited Filleted Accounts
30 November 2023
C S Engineering Services Limited
Registered number: 02948992
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 9,227 8,942
Current assets 100,740 73,661
Prepayments and accrued income 1,040 922
101,780 74,583
Creditors: amounts falling due within one year (46,002) (46,595)
Net current assets 55,778 27,988
Total assets less current liabilities 65,005 36,930
Accruals and deferred income (3,303) (1,000)
Net assets 61,702 35,930
Capital and reserves 61,702 35,930
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Steeple View Lane, Appleby Magna, Swadlincote, England DE12 7DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Spadavecchia
Director
Approved by the board on 12 August 2024
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