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REGISTERED NUMBER: 08000607 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 31 August 2024

for

CSB Architectural Design Limited

CSB Architectural Design Limited (Registered number: 08000607)






Contents of the Financial Statements
for the period 1 April 2023 to 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CSB Architectural Design Limited

Company Information
for the period 1 April 2023 to 31 August 2024







DIRECTORS: C S Berry
Mrs N M Berry





REGISTERED OFFICE: Estate House
144 Evesham Street
Redditch
Worcestershire
B97 4HP





REGISTERED NUMBER: 08000607 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

CSB Architectural Design Limited (Registered number: 08000607)

Abridged Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 6,325
- 6,325

CURRENT ASSETS
Cash at bank 6,440 14,070

CREDITORS
Amounts falling due within one year 2,162 5,776
NET CURRENT ASSETS 4,278 8,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,278

14,619

CAPITAL AND RESERVES
Called up share capital 6 500 500
Retained earnings 3,778 14,119
SHAREHOLDERS' FUNDS 4,278 14,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:



C S Berry - Director


CSB Architectural Design Limited (Registered number: 08000607)

Notes to the Financial Statements
for the period 1 April 2023 to 31 August 2024

1. STATUTORY INFORMATION

CSB Architectural Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CSB Architectural Design Limited (Registered number: 08000607)

Notes to the Financial Statements - continued
for the period 1 April 2023 to 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 August 2024 8,000
AMORTISATION
At 1 April 2023
and 31 August 2024 8,000
NET BOOK VALUE

At 31 August 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 23,846
Disposals (23,846 )
At 31 August 2024 -
DEPRECIATION
At 1 April 2023 17,521
Eliminated on disposal (17,521 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 31 March 2023 6,325

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
500 Ordinary 1 500 500

7. ULTIMATE CONTROLLING PARTY

During the financial period the directors were the controlling parties due to their ownership of the 500 issued
shares.