CS&P Ltd 08425583 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 08425583 2023-01-01 2023-12-31 08425583 2023-12-31 08425583 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08425583 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08425583 bus:Micro-entities 2023-01-01 2023-12-31 08425583 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08425583 bus:FilletedAccounts 2023-01-01 2023-12-31 08425583 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08425583 bus:RegisteredOffice 2023-01-01 2023-12-31 08425583 bus:Director1 2023-01-01 2023-12-31 08425583 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08425583 countries:EnglandWales 2023-01-01 2023-12-31 08425583 2022-01-01 2022-12-31 08425583 2022-12-31 08425583 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08425583 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08425583

CS&P Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

CS&P Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

CS&P Ltd

Company Information

Director

Mrs Carrie Elizabeth Anne Lazarus

Registered office

34 Westmoreland Road
London
SW13 9RY

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

CS&P Ltd

(Registration number: 08425583)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

10,944

16,468

Current assets

35,697

47,265

Creditors: Amounts falling due within one year

(29,279)

(21,387)

Net current assets

6,418

25,878

Total assets less current liabilities

17,362

42,346

Creditors: Amounts falling due after more than one year

(28,175)

(36,686)

Accruals and deferred income

-

(4,600)

 

(10,813)

1,060

Capital and reserves

(10,813)

1,060

 

CS&P Ltd

(Registration number: 08425583)
Balance Sheet as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Westmoreland Road
London
SW13 9RY
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mrs Carrie Elizabeth Anne Lazarus
Director