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REGISTERED NUMBER: SC434324 (Scotland)















Unaudited Financial Statements for the Year Ended 31st January 2024

for

CSR Holdings Limited

CSR Holdings Limited (Registered number: SC434324)

Contents of the Financial Statements
for the Year Ended 31st January 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


CSR Holdings Limited

Company Information
for the Year Ended 31st January 2024







DIRECTORS: Mr R T Spanner
Mr S Weatherby





REGISTERED OFFICE: Barony Castle
Eddleston
Peebles
Tweeddale
EH45 8QW





REGISTERED NUMBER: SC434324 (Scotland)





ACCOUNTANTS: McLaughlin Crolla LLP
77/2 Hanover Street
Edinburgh
EH2 1EE

CSR Holdings Limited

Report of the Accountants to the Directors of
CSR Holdings Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2024 set out on pages four to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






McLaughlin Crolla LLP
77/2 Hanover Street
Edinburgh
EH2 1EE


18th October 2024

CSR Holdings Limited (Registered number: SC434324)

Balance Sheet
31st January 2024

2024 2023
Notes £    £   

CREDITORS
Amounts falling due within one year 4 33,590 33,590
NET CURRENT LIABILITIES (33,590 ) (33,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,590 ) (33,590 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (33,690 ) (33,690 )
SHAREHOLDERS' FUNDS (33,590 ) (33,590 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 18th October 2024 and were signed on its behalf by:





Mr R T Spanner - Director


CSR Holdings Limited (Registered number: SC434324)

Notes to the Financial Statements
for the Year Ended 31st January 2024


1. STATUTORY INFORMATION

CSR Holdings Limited is a private company, limited by shares , registered in Scotland. 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.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 17,589 17,589
Directors' current accounts 15,101 15,101
Accrued expenses 900 900
33,590 33,590