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
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
Control and Safety Eng Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
36,993
2,098
Cash at bank and in hand
390,985
207,108
Creditors: amounts falling due within one year
(207,405)
(107,922)
Net current assets
392,647
298,169
Net assets
429,640
300,267
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
Control and Safety Eng Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
9,483
9,483
At 31 March 2024
44,275
9,483
53,758
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
At 31 March 2024
35,420
1,573
36,993
At 31 March 2023
-
2,098
2,098
Control and Safety Eng Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
184,239
190,576
Accrued income and prepayments
12,148
5,407
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
64,168
31,072
Taxes and social security
50,696
32,102
Loans from directors
16,345
18,062
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Average number of employees
During the year the average number of employees was 2 (2023: 2).