Company registration number:
14543987
CSRB Projects & Change Ltd
Unaudited filleted financial statements
31 December 2023
CSRB Projects & Change Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CSRB Projects & Change Ltd
Directors and other information
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Director |
Mrs C Boswell |
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Company number |
14543987 |
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Registered office |
45/49 Greek Street |
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Stockport |
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Cheshire |
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SK3 8AX |
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Accountants |
Downham Morris & Co |
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45-49 Greek Street |
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Stockport |
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SK3 8AX |
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CSRB Projects & Change Ltd
Chartered certified accountants' report to the director on the preparation of the
unaudited statutory financial statements of CSRB Projects & Change Ltd
Period ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CSRB Projects & Change Ltd for the period ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of CSRB Projects & Change Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CSRB Projects & Change Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSRB Projects & Change Ltd and its director as a body for our work or for this report.
It is your duty to ensure that CSRB Projects & Change Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CSRB Projects & Change Ltd. You consider that CSRB Projects & Change Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of CSRB Projects & Change Ltd. 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 financial statements.
Downham Morris & Co
Chartered Certified Accountant
45-49 Greek Street
Stockport
SK3 8AX
CSRB Projects & Change Ltd
Statement of financial position
31 December 2023
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31/12/23 |
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£ |
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Current assets |
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77 |
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Creditors: amounts falling due within one year |
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(
66) |
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_______ |
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Net current assets |
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11 |
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_______ |
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Total assets less current liabilities |
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11 |
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Accruals and deferred income |
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(
10) |
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_______ |
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Net assets |
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1 |
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_______ |
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Capital and reserves |
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1 |
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_______ |
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Notes to the financial statements
CSRB Projects & Change Ltd
Period ended 31 December 2023
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/12/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs C Boswell |
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(
66) |
(
66) |
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_______ |
_______ |
_______ |
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Director's loans are interest free and repayable on demand.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her 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
03 September 2024
, and are signed on behalf of the board by:
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Mrs C Boswell
Director
Company registration number:
14543987
The company is a private company limited by shares, registered in England and Wales.