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REGISTERED NUMBER: 08573131 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

CSystems (Hinckley) Limited

CSystems (Hinckley) Limited (Registered number: 08573131)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CSystems (Hinckley) Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: C Parry





REGISTERED OFFICE: 20 Kintyre Close
Hinckley
Leicestershire
LE10 0SP





REGISTERED NUMBER: 08573131 (England and Wales)





ACCOUNTANTS: Geoff Cowley & Co Ltd
Willow Park
Upton Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EU

CSystems (Hinckley) Limited (Registered number: 08573131)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,541 19,388

CURRENT ASSETS
Debtors 5 4,885 6,752
Cash at bank 59,997 46,828
64,882 53,580
CREDITORS
Amounts falling due within one year 6 30,331 20,726
NET CURRENT ASSETS 34,551 32,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,092

52,242

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,992 52,142
SHAREHOLDERS' FUNDS 49,092 52,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 5 September 2024 and were signed by:





C Parry - Director


CSystems (Hinckley) Limited (Registered number: 08573131)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

CSystems (Hinckley) Limited 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CSystems (Hinckley) Limited (Registered number: 08573131)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 946 24,284 2,510 27,740
DEPRECIATION
At 1 July 2023 800 6,071 1,481 8,352
Charge for year 37 4,553 257 4,847
At 30 June 2024 837 10,624 1,738 13,199
NET BOOK VALUE
At 30 June 2024 109 13,660 772 14,541
At 30 June 2023 146 18,213 1,029 19,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 4,332 6,391
Other debtors 553 361
4,885 6,752

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 10,397 8,505
Other creditors 19,934 12,221
30,331 20,726