Company registration number 05014936 (England and Wales)
C.S. VALIDATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
C.S. VALIDATION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
24,293
23,839
Creditors: amounts falling due within one year
(23,722)
(22,171)
Net current assets
571
1,668
Net assets
571
1,668
Capital and reserves
571
1,668
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced £45,044 to its directors (2023 : £79,119). During the year the directors repaid £40,053 (2023 : £72,742). Interest has been charged at 2.25% where applicable. All amounts are repayable on demand and repaid on the 30 April 2024.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

C.S. Validation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Willow Cottage, 26 Hilton Road, Seamer, North Yorkshire, TS9 5LU.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

C.S. VALIDATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 October 2024 and are signed on its behalf by:
Mr C Williams
Director
Company registration number 05014936 (England and Wales)
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