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Registered Number: 14642020
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 June 2024

for

CSSISTERESTATES LTD

 
 
Notes
 
2024
£
Current assets    
Debtors 3,093 
Cash at bank and in hand 2,953 
6,046 
Creditors: amount falling due within one year (22,969)
Net current assets (16,923)
 
Total assets less current liabilities (16,923)
Net assets (16,923)
 

Capital and reserves
   
Called up share capital 3 2 
Profit and loss account (16,925)
Shareholders' funds (16,923)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge(s) their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 06 November 2024 and were signed on its behalf by:


-------------------------------
S Lawrie
Director
1
General Information
CSSISTERESTATES Ltd is a private company, limited by shares, registered in England and Wales. The address of the registered office is Lavender Hall Fishery , Lavender Hall Lane, Coventry, CV7 7BN. The nature of the company's operations and its principal activity was that of other letting and operating of own or leased real estate.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 June each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Going concern basis
The directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises income from furnished lets receivable during the period. 
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2024
£
2 Class A shares of £1.00 each

2