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Company Registration No. 05751584 (England and Wales)
Control and Safety Eng Ltd Unaudited accounts for the year ended 31 March 2024
Control and Safety Eng Ltd Unaudited accounts Contents
Page
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Control and Safety Eng Ltd Company Information for the year ended 31 March 2024
Directors
Lee Chambers Richard Kaye
Company Number
05751584 (England and Wales)
Registered Office
W20 Lenton Business Centre Lenton Boulevard Nottingham NG7 2BY England
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Control and Safety Eng Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,993 
2,098 
Current assets
Inventories
3,000 
3,000 
Debtors
206,067 
195,983 
Cash at bank and in hand
390,985 
207,108 
600,052 
406,091 
Creditors: amounts falling due within one year
(207,405)
(107,922)
Net current assets
392,647 
298,169 
Net assets
429,640 
300,267 
Capital and reserves
Called up share capital
1,002 
1,002 
Profit and loss account
428,638 
299,265 
Shareholders' funds
429,640 
300,267 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Lee Chambers Director Company Registration No. 05751584
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Control and Safety Eng Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Control and Safety Eng Ltd is a private company, limited by shares, registered in England and Wales, registration number 05751584. The registered office is W20 Lenton Business Centre, Lenton Boulevard , Nottingham, NG7 2BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Other tangible fixed assets
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
9,483 
9,483 
Additions
44,275 
- 
44,275 
At 31 March 2024
44,275 
9,483 
53,758 
Depreciation
At 1 April 2023
- 
7,385 
7,385 
Charge for the year
8,855 
525 
9,380 
At 31 March 2024
8,855 
7,910 
16,765 
Net book value
At 31 March 2024
35,420 
1,573 
36,993 
At 31 March 2023
- 
2,098 
2,098 
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Control and Safety Eng Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,641 
- 
Trade debtors
184,239 
190,576 
Accrued income and prepayments
12,148 
5,407 
Other debtors
39 
- 
206,067 
195,983 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
75,021 
26,026 
Trade creditors
64,168 
31,072 
Taxes and social security
50,696 
32,102 
Loans from directors
16,345 
18,062 
Accruals
1,175 
660 
207,405 
107,922 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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