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Company No: 10268362 (England and Wales)

CSOFFSHORE LIMITED

Unaudited Financial Statements
For the financial period from 01 August 2023 to 31 March 2024
Pages for filing with the registrar

CSOFFSHORE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 August 2023 to 31 March 2024

Contents

CSOFFSHORE LIMITED

BALANCE SHEET

As at 31 March 2024
CSOFFSHORE LIMITED

BALANCE SHEET (continued)

For the financial period from 01 August 2023 to 31 March 2024
31.03.2024 31.07.2023
£ £
Current assets 15,201 16,861
Creditors: amounts falling due within one year ( 9,189) ( 6,390)
Net current assets 6,012 10,471
Total assets less current liabilities 6,012 10,471
Accruals and deferred income ( 1,207) ( 10,259)
Net assets 4,805 212
Capital and reserves 4,805 212

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of CSOffshore Limited (registered number: 10268362) were approved and authorised for issue by the director on 09 September 2024 and were signed on its behalf by:

Mr C A Smith
Director
CSOFFSHORE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2023 to 31 March 2024
CSOFFSHORE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 August 2023 to 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10268362). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Period from
01.08.2023 to
31.03.2024
Year ended
31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 August 2023 the balance owed by Mr C A Smith was £6,909. During the year, £37,992 was advanced and £39,269 was repaid. The balance owed by Mr C A Smith as at 31 March 2024 was £5,632.

At 1 August 2022 the balance owed to Mr C A Smith was £1,664. During the year, £42,674 was advanced and £34,101 was repaid. The balance owed by Mr C A Smith as at 31 July 2023 was £6,909.