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Company registration number: NI609884
C & S Home Services N.I Ltd
Trading as C & S Home Services N.I Ltd
Unaudited filleted financial statements
30 November 2023
C & S Home Services N.I Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C & S Home Services N.I Ltd
Directors and other information
Director Mr Stephen Kelly
Company number NI609884
Registered office 23 Disert Road
Draperstown
Co.Derry
N.Ireland
BT45 7JN
Business address 23 Disert Road
Draperstown
Co.Derry
N.Ireland
BT45 7JN
Bankers Bank of Ireland
21 St Patricks Street
Draperstown
Magherafelt
BT45 7AJ
C & S Home Services N.I Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 98,551 85,312
_______ _______
Current assets 100,630 92,683
Creditors: amounts falling due within one year ( 109,035) ( 94,455)
_______ _______
Net current liabilities ( 8,405) ( 1,772)
_______ _______
Total assets less current liabilities 90,146 83,540
Accruals and deferred income ( 12,854) ( 5,679)
_______ _______
Net assets 77,292 77,861
_______ _______
Capital and reserves 77,292 77,861
_______ _______
Notes to the financial statements
C & S Home Services N.I Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Kelly ( 11,937) ( 5,643) 4,676 ( 12,904)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Kelly ( 9,750) ( 6,956) 4,770 (11,936)
_______ _______ _______ _______
3. Transition to FRS 105
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr Stephen Kelly
Director
Company registration number: NI609884
The company is a private company limited by shares, registered in N.Ireland.