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Company registration number: 03569172
CSK Autos Limited
Unaudited filleted financial statements
31 May 2024
CSK Autos Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CSK Autos Limited
Directors and other information
Directors Mr Clive Williams
Mrs Rachel Williams
Secretary Rachel Williams
Company number 03569172
Registered office Units 1 & 2 Silverend Industrial Estate
Wedgebury Way
Brierley Hill
West Midlands
DY5 3JT
Accountants Parkes & Co Accoutants Limited
The Coach House
Greensforge
Kingswinford
DY6 0AH
CSK Autos Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of CSK Autos Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CSK Autos Limited for the year ended 31 May 2024 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 IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of CSK Autos Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of CSK Autos Limited and state those matters that we have agreed to state to the board of directors of CSK Autos Limited as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSK Autos Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that CSK Autos Limited 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 CSK Autos Limited. You consider that CSK Autos Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CSK Autos Limited. 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.
Parkes & Co Accoutants Limited
IFA
The Coach House
Greensforge
Kingswinford
DY6 0AH
9 October 2024
CSK Autos Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 458 2,064
_______ _______
Current assets 57,077 36,939
Creditors: amounts falling due within one year ( 49,876) ( 42,202)
_______ _______
Net current assets/(liabilities) 7,201 ( 5,263)
_______ _______
Total assets less current liabilities 7,659 ( 3,199)
Accruals and deferred income ( 1,640) ( 1,490)
_______ _______
Net assets/(liabilities) 6,019 ( 4,689)
_______ _______
Capital and reserves 6,019 ( 4,689)
_______ _______
CSK Autos Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Clive Williams ( 36,879) ( 7,992) 2,184 ( 42,687)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Clive Williams ( 24,439) ( 12,440) - ( 36,879)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 09 October 2024 , and are signed on behalf of the board by:
Mr Clive Williams
Director
Company registration number: 03569172
The company is a private company limited by shares, registered in England & Wales.