IRIS Accounts Production v24.2.0.383 14106236 director 1.6.23 31.5.24 31.5.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141062362023-05-31141062362024-05-31141062362023-06-012024-05-31141062362022-05-31141062362022-06-012023-05-31141062362023-05-3114106236ns15:EnglandWales2023-06-012024-05-3114106236ns14:PoundSterling2023-06-012024-05-3114106236ns10:Director12023-06-012024-05-3114106236ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3114106236ns10:SmallEntities2023-06-012024-05-3114106236ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3114106236ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3114106236ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3114106236ns10:FullAccounts2023-06-012024-05-3114106236ns10:OrdinaryShareClass12023-06-012024-05-3114106236ns10:RegisteredOffice2023-06-012024-05-3114106236ns5:CurrentFinancialInstruments2024-05-3114106236ns5:CurrentFinancialInstruments2023-05-3114106236ns5:Non-currentFinancialInstruments2024-05-3114106236ns5:Non-currentFinancialInstruments2023-05-3114106236ns5:ShareCapital2024-05-3114106236ns5:ShareCapital2023-05-3114106236ns5:RetainedEarningsAccumulatedLosses2024-05-3114106236ns5:RetainedEarningsAccumulatedLosses2023-05-3114106236ns5:MotorVehicles2023-06-012024-05-3114106236ns5:ComputerEquipment2023-06-012024-05-3114106236ns5:MotorVehicles2023-05-3114106236ns5:ComputerEquipment2023-05-3114106236ns5:MotorVehicles2024-05-3114106236ns5:ComputerEquipment2024-05-3114106236ns5:MotorVehicles2023-05-3114106236ns5:ComputerEquipment2023-05-3114106236ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3114106236ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3114106236ns10:OrdinaryShareClass12024-05-31
REGISTERED NUMBER: 14106236 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 May 2024

for

CSC JOINERY & BUILDING LTD

CSC JOINERY & BUILDING LTD (REGISTERED NUMBER: 14106236)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CSC JOINERY & BUILDING LTD

Company Information
FOR THE YEAR ENDED 31 MAY 2024







Director: C J Dunne





Registered office: Waterside House
Waterside Drive
Wigan
WN3 5AZ





Registered number: 14106236 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

CSC JOINERY & BUILDING LTD (REGISTERED NUMBER: 14106236)

Balance Sheet
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,603 198

CURRENT ASSETS
Debtors 5 106,468 35,425
Cash at bank and in hand 4,069 12,431
110,537 47,856
CREDITORS
Amounts falling due within one year 6 116,147 44,310
NET CURRENT (LIABILITIES)/ASSETS (5,610 ) 3,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,993

3,744

CREDITORS
Amounts falling due after more than one
year

7

5,749

-
NET ASSETS 244 3,744

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 243 3,743
SHAREHOLDERS' FUNDS 244 3,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





C J Dunne - Director


CSC JOINERY & BUILDING LTD (REGISTERED NUMBER: 14106236)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Csc Joinery & Building Ltd 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.
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

CSC JOINERY & BUILDING LTD (REGISTERED NUMBER: 14106236)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023 - 208 208
Additions 14,014 - 14,014
At 31 May 2024 14,014 208 14,222
DEPRECIATION
At 1 June 2023 - 10 10
Charge for year 2,569 40 2,609
At 31 May 2024 2,569 50 2,619
NET BOOK VALUE
At 31 May 2024 11,445 158 11,603
At 31 May 2023 - 198 198

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 62,718 24,453
Amounts owed by group undertakings 8,000 8,000
Other debtors 35,750 2,972
106,468 35,425

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 4,312 -
Trade creditors 64,481 20,496
Taxation and social security 25,434 10,262
Other creditors 21,920 13,552
116,147 44,310

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 5,749 -

8. SECURED DEBTS

The following secured debts are included within creditors:

31.5.24 31.5.23
£    £   
Hire purchase contracts 10,061 -

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
1 Ordinary 1 1 1