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Registered Number: 13534541
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

CONTRACTSERVICESSW LTD

Director M Cox
Registered Number 13534541
Registered Office Leigh Court Business Centre
Pill Road
Bristol
BS8 3RA
Accountants West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road, Abbots Leigh
Bristol
BS8 3RA
1
  2024   2023
    £ £   £ £
Fixed assets   5,259      6,488 
Current assets 20,445      10,796   
Prepayments and accrued income 682       
Creditors: amount falling due within one year (14,319)     (12,299)  
Net current assets   6,808      (1,503)
Total assets less current liabilities   12,067      4,985 
Creditors: amount falling due after more than one year   (10,149)    
Net assets   1,918      4,985 
 

         
Capital and reserves   1,918      4,985 
 
NOTES TO THE ACCOUNTS

General Information
Contractservicessw Ltd is a private company, limited by shares, registered in England and Wales, registration number 13534541, registration address Leigh Court Business Centre , Pill Road, Bristol, BS8 3RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Director’s loan

Related party transactions

During the year, dividends of £27,500 were distributed to MCoxHoldings Ltd, which is the sole shareholder of the business. Mr M Cox and Mrs J Cox are the sole shareholders of MCoxHoldings Ltd, and also serve as directors to MCoxHoldings Ltd, as well as Mr M Cox serving as director to ContractServicesSW Ltd.

All transactions between the shareholders and the directors of the two companies are made at arms-length in accordance with FRS105.

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 November 2024 and were signed by:


--------------------------------
M Cox
Director
2